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How can I handle a customer who changes exempt status on an per invoice basis with Acctivate ERP and Avatax?

Overview

You want to make an exempt customer taxable for a single invoice.

 

Environment

Avalara Avatax
Acctivate ERP

Resolution

  • Passing the Entity use code Taxable (Customer type field in Acctivate) will temporarily override their exemption for that entire invoice.
    • This is on an invoice by invoice basis.

 

Note: The exemption override is set within the ECMS settings of your admin console and can be something different from the default of Taxable.*

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