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Avalara Help Center

For Doc Type coded as "Return Invoice", are these values treated as negatives?

Overview

We are inquiring because the AvaTax console lists them as positive numbers.

Environment

Avalara Avatax

Resolution

The Avatax engine will not automatically assume that because a transaction is sent to us as a credit or return type that the values should be negative.

We will need to get the values as negative in order to treat them as such.