Hi All, has anyone encountered an issue related to the tax item "Avatax-Can" not showing up on the tax code list on the item line when creating an invoice with a UK customer subsidiary which is being shipped to France ?

Not sure about the showing op or not - but it is a tax group (made up of tax codes) and not an actual tax code - you would want to make sure the tax group is enabled for the correct subsidiaries in the tax group set up as well as the individual tax codes that make up the group

@Jay Flynn09 we tried including the UK sub in the tax group for AVATAX-CAN but this did not allow the tax code to appear on the transactions. Please advise.