When I attempt to manually enter a Purchase Invoice in AvaTax for a US destination address, I receive the following:
"Service not enabled: This Request is valid for reverse charge document but the AvaTax Global service is required to proceed."
- Check to see if Nexus state/jurisdiction is enabled for the destination address
- Click in the "Amount" field at the Line level then click "Add"
- "Calculate Tax"
- "Save as Uncommitted" or "Save as Committed"