Sage 100

Have a client using Website Pipeline for their web and Avatax to calculate sales tax. There is no way to skip the sales tax recalculation when an order is brought into the system, is there? ANYWAY, shape, or form?

If the tax schedule is not Avatax then recalculation wouldn't happen. Why do they want to skip the re-calc?

Client does not have Avatax on their Sage 100. So Recalc is happening, but NOT using Avatax (someone setup a tax schedule called Avatax, but it has to have a tax code, and their tax code is a taxable code for a particular state). I just wanted to make sure that they just need to get the Avatax connector for their Sage 100, and it's not going to cost them a lot more to have each order get calc'ed twice, basically.

If I am not mistaken, Avatax only charges a fee on ""invoices"". If that is correct, then the re-calculation won't impact their fee.