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Include importer of record information in your bulk upload template

This article applies to:AvaTax

Include importer of record information when you import your transactions, if you had Avalara Support change AvaTax to use the importer of record set at the transaction level and not in AvaTax settings.

Steps

  1. On the transactions import template, go to the IsSellerImporterofRecord column.
  2. Enter TRUE if you're the importer of record or FALSE if you're not.
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