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Set the importer of record in a transaction

This article applies to:AvaTax

Set the importer of record on a transaction if you had Avalara Support change AvaTax to use the importer of record set at the transaction level. Otherwise, the settings you select when you add non-US countries to collect for VAT, GST, or customs are used, and what you enter on the transaction is ignored.


  1. When you add or edit a transaction, in the Document Details section, select Additional Information.
  2. Set Seller Importer of Record to Yes.
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