If you need to file an amendment to your return due to a nontaxable product, contact your Account Manager by opening a support case.
Credits and rebills must be done in a specific order. To create a return invoice with tax and a new nontaxable sales invoice:
- Identify the sale invoice that need adjusting.
- Create a return invoice with tax to offset the original sale.
- Map the product to a nontaxable Avalara tax code.
- Generate a new sales invoice.