AVATAX FOR ACCOUNTS PAYABLE - BADGE MILESTONES
Error handling
- AvaTax error messages
Certification requirements
Configure AvaTax
- Configure your account
- Set up thresholds
- Certification requirements
- Test your setup
- FAQs
Optional: Setting up items, vendors, and cost centers
Optional: Location-based filing
Design the user experience
- Design considerations
- FAQs
Vendor record integration
Server audit clarity and installation
Design the transaction workflow
Transactions
- Transactions in AvaTax
- Invoice lines
- Transaction statuses
- Item classification
- Voiding/deleting documents
- Display and store the AP status code in responses
- Display and store the AP status in responses
- Document code
- Vendor code
- Document date
- Tax calculation date
- Ship-to address (header/line levels)
- Ship-from address (header/line levels)
- Point-of-order origin address (header/line levels)
- Point-of-order acceptance address (header/line levels)
- Reporting location code
- Line number
- Item/commodity code
- Item/commodity description
- Quantity
- Amount
- Tax code
- Tax overrides
- Verify the Avalara-calculated Tax Amount is used in the transaction
- Shipping/freight handling in transactions
- Document type
- Transaction lifecycle
- Void transactions
- Discount transactions
- Purchase order number
- Latitude/longitude support
Non-standard item transactions
Discounts and overrides
Certification requirements
Functional review
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