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.
- You can however 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.
- If no Netsuite invoice is shown check with your Netsuite Administrator.