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How can I update an invoice to use Avalara to calculate tax in Sage 100?


You see a transaction is missing in the Admin Console but is in Sage 100, you want to know how to ensure that Avalara is used to calculate tax in Sage 100 so that no invoices will be missing in the Admin Console.


Sage 100


  • Use the tax schedule AVATAX on your sale in Sage 100 and it will use Avalara to calculate tax


Note: You can use the Tax Schedule Update utility to update find/update customers who are not currently set to AVATAX.  Go to Library Master > Setup > AvaTax Connect Tax Schedule Update and select Scan and Report



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