Setting Up China Bank Account Name
Note:
This feature requires the China Localization SuiteApp
The China Bank Account Name is a field that appears when printing China VAT Invoices.
To setup a China Bank Account Name
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Open the entity record to edit.
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For leads, go to Lists > Relationships > Leads.
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For prospects, go to Lists > Relationships > Prospects.
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For customers, go to Lists > Relationships > Customers.
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Look for the record to edit.
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Click Edit.
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On the China VAT subtab, enter a value in the China Bank Account Name field.
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Click Save.
Related Topics
- China Terminology
- Setting Up China Localization
- Known Limitations of NetSuite China Localization
- Using Chinese Accounting Periods
- Setting up China Cash Flow Item for Chart of Accounts
- Setting Up China Cash Flow Item for Inventory Items
- Setting the China Max VAT Invoice Amount
- Setting Up China Item Models for Inventory Items
- Setting Up China Bank Account Name
- Setting China VAT Taxpayer Types
- Customizing Creator, Poster, and Approver in China Voucher Printing Report