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Add, change, or remove vendors in Avalara Consumer Use

Vendors are a useful way to organize and process your transactions in Avalara Consumer Use. Add new vendors and modify existing ones, or mark certain vendors as trusted.


Avalara Consumer Use is an add-on for AvaTax. Adjust transactions in Avalara Consumer Use and then forward them to your AvaTax company to manage reports and returns.



  1. In Avalara Consumer Use, go to Settings > Data curation > Vendors > Go to settings.
  2. Click Add a vendor to create a new one.
    • Vendor name
      Your vendor's business name.
    • Vendor code
      A unique code to identify this vendor in your transactions.
    • Company defaults
      Assign default values to transactions when they are from this vendor.
    • Location information
      The vendor's destination and source addresses.
    • Trusted or Untrusted
      Mark a vendor as trusted if you can rely on accurate transaction or allocation amounts.
  3. Click the Edit (pencil) icon to modify an existing vendor.
    • Vendor code can't be changed.
    • If the pencil icon is not visible, select the vendor and scroll to the right side of the Total vendors table.
  4. Click the Delete (trash) icon to delete a vendor.
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