Is there a way to make credit memos tax in Netsuite after a exemption certificate has been applied?
- Navigate to AvaTax > Setup > Entity/Use Code.
- Add an entity/use code by clicking New.
- Once added, the new entity/use code is available for mapping to customer addresses.
- In the customer address
- Select and Address
- Click on entity use
- Select "Taxable"
- "Taxable" is the default entity use code for an Exemption override