Credit Invoice Fields

Here is a description of the fields and buttons added to the Credit Invoice object when the Order and Inventory Management Direct for Avalara is installed. For more information about the fields and buttons included in Order and Inventory Management, see Credit Invoice Fields.

Fields Added by the Order and Inventory Management Direct for Avalara to the Credit Invoice Object

Field	Description
Avalara Doc Id	ID of the document in Avalara AvaTax.
Avalara Tax Status	Status of the tax that has been reported to Avalara AvaTax.
Avalara Transaction Id	Id of the transaction in Avalara AvaTax that is the result of calculating tax for this record.
Tax Message	Displays warnings or error messages from Avalara AvaTax that occurred the last time it ran for this credit invoice.
Tax Status Date	Date and time on which the Tax Status and Avalara Transaction Id fields were last updated by Avalara AvaTax.
Total Tax	Total amount of tax payable on the credit invoice

Buttons

Buttons Added by the Order and Inventory Management Direct for Avalara to the Credit Invoice Object

Field	Description
Calculate Tax	Calls Avalara AvaTax to calculate tax on this document.
Cancel Tax	Cancels the tax calculation on this document.
Commit Tax	Commit tax in Avalara AvaTax.
Post Tax	Posts tax in Avalara AvaTax.

Credit Invoice Lines

Here is a description of the fields added to the AP Voucher Line object when the Order and Inventory Management Direct for Avalara is installed.

Fields Added by the Order and Inventory Management Direct for Avalara to the Credit Invoice Line Object

Field	Description
Tax	Total tax for the line.
Tax Amount 1-7	Tax amount applied for the tax rate.
Tax Description 1-7	Description of the tax rate applied. Up to seven tax rates can be applied to the line.
Tax Rate	Total Tax Rate for the line.
Tax Rate 1-7	Tax rate to be applied to the line. Up to seven tax rates can be applied to the line. For instance, a tax rate may be charged for the state, county and city.