I moved to the bottom and changed to Always, and it worked...thank you both!
We have a client with the same error message, and the ACH batch remits were not processed. They eventually ran; however, all payment register information was empty, and no remits were produced. This happened a third time. Do you have any information that would help them?
What about the AR side to receive the funds?
No...I meant to receive the funds into your bank, but I see now the Vendor Refund transactions is recorded in bank reconciliations and account details. Not like the customer refund where you have to extend the customer to vendor and pay. I thought I would have to extend vendor to customer and deposit the payment.
Can anyone provide the step by step instructions to set up the CO Retail Delivery Fee who has been successful? Are there still issues or has this been resolved by now?
Avalara
Once the tax category and non-stock are setup, Avalara will pick up the delivery fee from the sales order? Nothing needs connected or activated?
Hello, I set it up as directed. I noticed in your example the taxable amount was zero. Our client states that their tax report from Avalara was off because there is not taxable amount in the sales order. Do you have an explanation or fix for this?
This is how it is showing up on the report. Does it look correct?
It is being included in the total sales.
Just talked to Avalara support and they said these steps also need completed by the admin of Avalara for future readers.1. Go to admin.avalara.com2. Go to Returns > View and add returns > Add a tax return > Colorado >set up CO DR-1786 return form3. In AvaTax go to Reports > Transaction reports > Sales tax document reports (Report Category)> Colorado retail Delivery Fee Report (Report name) 4.Submit the Colorado Retail Delivery Fee Report
Did you ever find out why this was happening? I have a client with the same issue.
Thank you, I had seen this article and was testing. I was wondering since in my client’s situation, the AP Bill had not been processed, if we could just do a landed cost reversal, and leave the AP side alone or does it leave it unfinished? Then do a correct landed cost transaction?
Here is the situation you may have some advice for. Client created a subcontract on a commitment. They added a quantity of 1. They processed the first portion of the AP Bill with a 0 quantity. This invoice flowed over to Procore with no problem. The second invoice picked up the remainder of the bill and the quantity 1 automatically. They cannot get this bill over to Procore assuming it was from the quantity. I appreciate any insight.
Any suggestions on crediting the tax once processed through a credit card transaction?
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