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Avalara Help Center

How do I force sourcing to the Destination Address in Quickbooks?


You want to force transactions to calculate on the Destination address instead of the Origin (or a mixture) in QuickBooks. 




  • You will need to select "AVATAX-POD" instead of "AVATAX" for tax calculations. 
  • By selecting AVATAX-POD, it will validates with +4 zip code and puts the address from the Destination field into the Origin field. 


Note:  This is not recommended for mixed sourcing states. For further detail on these states: