@Nag only by customizing the report, not by out of the box reports

is there a way to close all open bills from a few years back, using a csv import?

I am referring to vendor bills

quick question: there is no way to restore a deleted journal right?

Right

When creating an invoice is it possible to create a a custom tax rate similar to custom pricing where you can just hand enter the price. This would be entered when entering the items of the invoice. I want to pull tax information from another platform so basically I want to copy the tax from the other platform

@Jboogie You should also have a ‘Tax Amt’ column, you can enter your own value there.

Where is that field located

oh ok i don’t have that field

Maybe hidden?

ok i’m going to look

Are you US based?

yes

Then you shouldn't have to deal with VAT and you probably don't have those columns...

ok…..is there a way to enter our own value for tax anywhere?

So we have a tax group called "Manually Assign" and then we have to pick what tax group we want to use in that case... I'm not sure you want to just assign a rate without it being assigned to a tax group... otherwise I'm not sure how you would report your taxes to the appropriate taxing authority...

SuiteAnswer: 21845 for ^

Your tax authority is a vendor that you can setup to be something custom

does anyone know what the formula is for an email template subject line so that invoice numbers populate in the subject line? (used when emailing out invoices to customers using a template), also can I build the template to cc the same email address every time?

@MaryH To get the transaction number, use ${transaction.tranid}

@MaryH How are you sending the email? If you’re doing it via a workflow, you can add a CC address to the SendEmail Action.

individually by invoice via an email template

I'm manually adding the cc on each invoice now

I need to eventually look further into creating a workflow

@MaryH Yes, that’s the only way to do it using the manual templates. You can add a global CC for all transaction messages, but that will send everything not just Invoices.

That's awesome! Thanks @markderrick Just did my test and it worked!!! 🙂 Thanks again!

@Jboogie tax guy here...where are you bringing in your data from? Native NetSuite has different fields available for different nexus.

Does anyone know if you can create an non-posting invoice? It's strange request I know, but sometimes you have to ask anyway on behalf of your Controller 🙂

A sales order?