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How can we charge the rate of the bill to for a specific customer?

Overview

We have a customer who should be charged at the origin rates when we invoice them for specific items.

Environment

Avalara Avatax

Resolution

A custom rule for an entity use code specific to the customer will need to be created to facilitate this.
Note that it will need to be specific to tax codes for the items sold to them if there is varying taxability between items.