We've installed Avatax and would like to only send a specific state(s) transactions to Avatax. The rest should not call out to Avatax. Because of thise most customer records are set to a sales tax item that is different from AVATAX.
- This is happening because the error list by default shows ALL transactions that haven't used Avatax that are in QuickBooks.
- If you would like to ignore certain states and only look at transactions in the list that haven't used Avatax for a specific state you can filter for that state only, one at a time.
- The error list assumes that you want all transactions coming to Avatax by default and thus will show all transactions that haven't, for all states.