In Sage 100, negative lines on credit memos/returns are being treated like they are positive.
- This is a limitation of how data is stored in Sage 100.
- It sends all values to AvaTax as negative, regardless of how they are listed in the Credit memo
- Avalara AvaTax is unable to see the difference between positive and negative values on returns in Sage 100.
- So, all lines in a return are treated as credits.
- This limitation does not exist on invoices in Sage 100.