We sent up tax rates for our AP Invoicing but we want to prevent misc charges from being included in these calculations.
Is it possible to set this up and, if so, could someone give me some pointers?
JOE ROJAS
Epicor Applications Manager
VENTION MEDICAL + DESIGN & DEVELOPMENT
Advancing Your Innovations For Health
This communication may contain information that is confidential, proprietary or exempt from disclosure, and is intended only for the use of the individual and/or entity it is addressed to. If you are not the intended recipient, please note that any other dissemination, distribution, use or copying of this communication is strictly prohibited. If you have received this message in error, please notify the sender immediately by telephone or by return e-mail, and delete this information from your computer.
We use Avalara AvaTax - It creates most of the Tax categories In the pict below, the ones with a CatID starting with 2 letters, followed by 6 digits are created by Avalara. The Nontaxable was buy us.
Avalara also manages the tax rates. When I go into Tax Category Maint, none of the entries have any Tax Rates assigned.
It may very well be a setting in the Avalara dashboard (tool accessed through Avalara’s website)
