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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.

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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.

 

Steps

  1. In Avalara Consumer Use, go to Settings > Data curation > Manage your company's vendors.
  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.
  4. Click the Delete (trash) icon to delete a vendor.
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