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How do I keep specific transactions in our ERP from using AvaTax and coming to the admin console?


You would like to know how to keep specific transactions from using AvaTax services and going to the admin console.


Avalara AvaTax


  • To keep specific transaction from coming to the admin console and using AvaTax, you will want to use a tax schedule of anything other than AVATAX.

Note: When transactions do not use AvaTax services, tax will not calculate and the transaction will not be recorded with Avalara. You may also see a warning in your ERP that the transaction did not use AvaTax services.




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