@jeremybull thank you for the feedback. It's more along the lines of functionality to collect VAT in a division where we leverage Avalara. This is what we were hearing from our consultant as well, but wanted to see what others were doing to cover for this. Thanks again, great info!

"Answer B" is how the sunglasses should read :/

I can't tell if your question is about VAT-eligibility or how to functionally do this in M3 knowing that you need to collect VAT. Answer A) Is your company VAT-registered? Is your customer? If both are true, you do not need to collect VAT. Answer 😎 M3 would not be able to automatically calculate both sales tax and VAT in a single division, so you would need to manually record VAT (like as an order charge) on the CO and have accounting rules to book it to a VAT payable account. Out of the box  Read more...VAT reports and helpful tools are likely out the window so you'd need to do all your VAT reporting manually. Show less...