Important: These steps must be performed by Paladin Support and require an Avalara AvaTax™ account. To sign up for the Avalara AvaTax™ service, see How to get started with Avalara AvaTax™.
This process will find the transaction tax and the tax location differences between Avalara AvaTax™ and Paladin Point of Sale.
- On the File menu, click Setup.
- Click the Taxes tab.
- In the Invoices pane, select the Starting Date value for the tax validation.
- Click Validate Taxes. Any discrepancies will be listed in the box below the Starting Date value.
Learn more
About Avalara AvaTax™
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/22/21