After importing my transactions into Quickbooks, Avatax shows the transactions on the Error Log correctly, but cannot find the document to recalculate tax or pull up the invoice in Quickbooks.
- Avatax uses the native Quickbooks invoice number format to create the Avatax doc code
- The imported transactions were using a non-Quickbooks invoice number format
- Change the importer program to use the Quickbooks invoice number format
- This will allow Avatax to find the transaction in QuickBooks and calculate tax.