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Avalara - Sales & Cr/Dr Memo Processing

Release Date: 4/28/23
Version: 8.6 and Above

If you are using Avalara Interface, Elliott's A/R Sales & Cr/Dr Memo Processing will force the tax amount 1, 2, and 3 to be zeroes for taxable customers. This is because interfacing with Avalara requires line item information and the corresponding goods and services code.  Since we don't have line item information in A/R Sales & Cr/Dr memo processing, a message to the side of tax amounts will show A/R does not support taxes. Users should use COP Invoices and Credit Memo for taxable transactions.

This change is also applied to Change mode and Delete mode (display only). 

Accounts Receivable-> Processing-> Sales & Cr/Dr Memo Processing-> Import also applies this same restriction. The import will not allow the tax amounts to be set to anything other than zero during an import for a taxable customer.


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