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Avalara Help Center

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


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


Avalara Avatax


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.


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