Is there are way to turn off the calculation of tax on Accounts payable but still have it on Account receivable?
I simply do not populate the tax category, and then everything just calculates at 0.
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If you have a Tax Liability code for AP invoicing just make sure that Tax Connect Calculation is NOT checked. For AR you would never use a Tax Liability code anyway so that will solve the issue.
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I was able to do this in our CA company as we are not using Avalara for Canadian Taxes.
This isn’t available in the US company, because we are using Avalara.
I am wondering if there is something in Avalara that we can select “off” so Use tax is not calculated in Epicor when invoices are entered.
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Can you use a tax liability code that is set up as non taxable?
That’s the most common solution I’ve seen for this… I believe there is also a setting in Company Config that deals with this too but I’m on mobile and forget exactly what that was…