Enhancement to document types in AvaTax for Accounts Payable
Earlier, Accounts Payable transactions supported only the Purchase Invoice document type.
With this release, we have added support for the additional InventoryTransferInboundInvoice and InventoryTransferInboundOrder document types for Accounts Payable transactions using VCT TaxOverrideType. AvaTax for Accounts Payable now supports the following document types:
- InventoryTransferInboundInvoice
- InventoryTransferInboundOrder
- Purchase Invoice Enhanced the freight handling dependency option to support the state as the default freight Earlier, for all existing companies, the taxability of freight and handling depended on all line items in the document, regardless of the addresses.
With this release, for new companies, the taxability of freight and handling depends on the same destination states as the freight or handling line. To support this enhancement, theFreight handling dependencyoption on theAdvanced company settingsis updated toSales and use tax freightwith the following new options:
- Freight tax depends on where physical products are being shipped
- Freight tax depends on all physical products in a transaction regardless of where they’re being shipped If you select theFreight tax depends on where physical products are being shippedoption, then ensure to select one of the following options:
- Ship-to-State (Default)
- Tax Region
- Address
For more information, see Change freight and handling taxability.