hello all, we bill expenses to customers at actuals, when entering expense reports the taxes are entered for the expense lines, when we generate invoice for the expenses NetSuite does not pick up the taxes incurred, instead it picks the expenses and tax has to be entered (replicated manually for each expense line as as per the expense report tax) , anyone can share how can we configure / customize netsuite to pick the expense report taxes while billing it customers on customer invoice ??

Have you setup your tax groups and categories? If they are in place whole amount would be billable.

we have all taxes set, expense amount is billable and thats fine, its the tax on expense thats the problem, in expense report they have picked charged tax e.g. 13%, while creating invoice this tax is not picked, we can charge separate tax on expense though, but we want the exact charged tax to be picked.