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  • 1.  v2021 Advanced - Added Avalara AvaTax Question

    Posted 03-19-2025 14:13
      |   view attached

    Client started to use Avalara AvaTax this month.  they have some sales orders where they want to add an "exemption" on the fly; in Sales Order Invoice Data Entry; for that particular invoice.  They get a message "Sales tax modifications manually performed will not be posted to AvaTax" with an "ok" button.  This does properly reduce the tax to 0.00 (as they want).  They checked in the Avalara Portal and all looks OK.  Is there a downside to them doing this process?  The alternative would be to set up a Ship To Address and Hard Code the Exemption into that Ship To Address before creating the sales order.  



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    Madeline Stefanou
    RKL eSolutions, LLC
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  • 2.  RE: v2021 Advanced - Added Avalara AvaTax Question

    Posted 03-20-2025 09:31

    It's fine if taxable and tax are both zero



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    Bob Pfahnl
    Manager - Silicon Valley
    DSD Business Systems
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  • 3.  RE: v2021 Advanced - Added Avalara AvaTax Question

    Posted 03-20-2025 11:58

    thank you for the confirmation; it is much appreciated. 



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    Madeline Stefanou
    RKL eSolutions, LLC
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