Can I calculate tax on a Credit Memo in Netsuite using Avalara?

Overview

When issuing credit memos for sales taxes you want the adjustment to be fed to Avalara.

Environment

NetSuite

Resolution

•  You can send a Credit Memo to Avalara by including the AVATAX tax item
  • You can make the memo tax exempt with an Entity Use code or it can be exempted automatically if processed under a customer who is exempt in Avalara