Ability or process for tax corrections when using Avalara integration
We would like an ability or process for handling tax corrections when using Avalara Integration
A customer moves from taxing jurisdiction to a non-taxing jurisdiction in January but does not communicate until August. The customer now wants a refund on all taxes paid from January to August. We would like the ability to correctly account for the tax part of the refund transaction in zuora ie. credit A/R and debit Sales Tax Liability.
This includes invoices that are either fully paid or in a closed period or both.
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