Skip to main content
Avalara Help Center

How to temporarily remove an exemption on the Avalara AvaTax Admin Console for just one document?

Overview

An invoice on the Avalara AvaTax Admin Console must be modified to be taxable. There is an exemption certificate in AvaTax for this customer.

Environment

Avalara AvaTax

Resolution

  • Find the document in the Transactions tab of the Avalara AvaTax Admin Console.
  • Click on the blue text to open it, and click the orange Edit button.
  • Remove all text from the Exemption Number field.
  • Type "Taxable" into the Entity/Use Code field.
  • Click the Calculate Tax button, on the far left.
  • Select an Adjustment Reason.
  • Save the document as Committed
  • Make certain these changes are also reflected in your accounting system.

 

 

 

 

  • Was this article helpful?