Two transactions that should have taxable came over from Netsuite to admin console as non-taxable. No exemption certificates on file
Netsuite One World
User had created invoice where on the customer's card the Tax Item field was not set to AVATAX. Then the user saved the invoice applied payment. Then user changed Tax Item field to AVATAX. This info does not flow down to invoices. To determine this, we reviewed the History>>System Notes to confirm the history of changes.
Customer did not have Tax Item field set to AVATAX