Another SuiteTax question. We are enabling for Canada- which has a number of sub nexuses (one for each province). When we receive an invoice from our supplier (who produces and delivers goods on our behalf to a number of addresses), we receive one invoice with the different tax amounts (e.g. PST, QST, GST etc) itemised. Is there any way to represent this in one Bill in Netsuite? As far as I can tell we're going to have to split the original bill into one for each subnexus with its share of taxes ?

You would enter the invoice with the appropriate lines, then override the tax details for the transaction. For each line on the bill, you would enter one or more tax detail lines. Here's a screenshot for a bill with one line item but breaking out PST and GST for that one line. The data's fake so ignore that.

yep- so that works for within one nexus. My issue is where a supplier bills us for all orders within Canada for say a month. So there's be some line items with e.g. Ontario sales tax (as your example), but also some with e.g. Quebec sales tax. As you can only choose one nexus per bill- I think you're stuck with splitting the single supplier bills into multiple bills on netsuite

Yeah, sounds that way to me too. Sorry, I misunderstood your question at first.

no worries- thanks!