I would like to see a report of transactions by customer name in Avalara.
- This completely depends on if your accounting software sends the customer name to Avatax.
- Typically if that is the case it will send to the Customer Code field.
- You can run an export report to see that field for all transactions in a given date range and state or the whole US.
Note: The ability of your accounting software to send Avatax the customer name as the customer code field is completely dependent on the connector and who developed it.