We're aware that Netsuite invoice numbers are not passed as the DocCode to Avatax. We need a report that allows us to sort by Netsuite invoice number within Avalara Avatax.
- Because the Netsuite invoice number is only sent to Avatax in the Reference Code field it can't be seen in most standard reports.
- In the Admin Console, you can run the Export Report to see this. The Documents level report will show you the Netsuite invoice number in the reference code column, usually column Q of the CSV that is downloaded.
- The AvaTax DocCode can also be found at the end of URL of the NetSuite invoice.
- If no Netsuite invoice is shown check with your Netsuite Administrator.