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Can I make each line of an invoice go to a different admin console company?

Overview

You have an invoice with several lines on it and want to know if all of the lines have to be assigned to the same company, or if a different company code can be used on some of the items sold.

Environment

Avalara AvaTax

Resolution

  • Company is assigned at the header level of the transaction and is applied to all lines, all lines use the same company code
    • Company cannot be changed at the line level