Using the Order and Inventory Management Direct for Avalara

This section describes how to use the connector.

Notes:

• Once an invoice, credit invoice or AP voucher is exported to a financial system, you can no longer calculate tax on it.
• Tax is calculated for documents such as customer quotations, sales orders, invoices and credit invoices depending on the override account you enter. If you do not enter an override account, tax is calculated depending on the account. For instance, if you enter an Override Bill To Account on a customer quotation and the Override Bill To Account is tax exempt but the quote account is not, the tax is set to zero.