Transactions FAQ
Welcome to the Transactions FAQ. Find answers to the questions other people are asking. Type something into the search bar if you can't find what you're looking for.
- Can I make each line of an invoice go to a different customer?
- Can I send a transaction to Avatax and have it not filed until the order is actually fulfilled?
- Do I need to put quantities where a single article tax applies?
- How can I add a location code to a transaction that has already been created in AvaTax?
- How can I charge two different rates on a single line?
- How can I override the tax on a transaction?
- How can I tell why a transaction has no tax?
- How can we charge the rate of the bill to for a specific customer?
- How do I exempt transactions for zip code 20189 for diplomatic pouches or federal government purchases?
- How do I make a transaction non-taxable?
- How do I make California taxed at a different rate only for some customers?
- How do I make Point-of-Sale Transactions in Avalara AvaTax?
- How do I prevent the Destination address from being used as an Origin Address?
- How do I resolve "Duplicate line number (No) Line 1 is duplicated"?
- How do we submit an invoice to Avatax that has both taxable and non taxable line items?
- Should taxes be collected on a transaction if we are shipping the product to a holding warehouse?
- Transactions to Florida zip codes 34249 or 33206 produce no tax
- What date is used to determine the tax period a transaction is included in?
- What happens if I post a transaction from last month now?
- What should I use as the province code for a Canadian transaction?
- Why am I not charging county tax for my Lewisville transactions?
- Why are there different tax rates for each line on my invoice?
- Why are there multiple Mississippi State tax rates on my transaction?
- Why Can I only view today's transactions?
- Why doesn't my transaction show for Texas?
- Why does a transaction in Georgia not have any tax applied?
- Why does the state has an Asterisks by it when I do a search for an invoice.
- Why does the tax not change when I change from Line to Document Level Rounding?
- Why does the Zip code change with General Delivery?
- Why does this transaction not have Boulder sales tax on it?
- Why do some of my transactions have the wrong state?
- Why is an invoice is being charged tax in two different districts?
- Why is my Texas transaction charging the origin rates?
- Why is my transaction charging ON when the destination is AB?
- Why is my transaction in Texas not charging the right amount of tax?
- Why is my transaction missing the county rate?
- Why is my transaction using latitude and longitude coordinates in a US territory or Canada not working?
- Why is tax calculating differently for one line of my transaction?
- Why is the pencil icon missing on the line level when trying adjust a transaction?