I have an Invoice whose total should be zero. Avalara is calculating the tax amount in such a way that there’s 2 cents remaining. Has anyone ever dealt with this? I’ve tried checking the Disable Avalara Tax Calculation field but the 2 cents remain

as you might expect NS will forward you to Avalara. The only realistic way to do this is to use that credit line excactly the way you charged. Break it into 2 parts so the rounding is exact for all instances.

yeah I figured, I did send a support ticket. I was just curious to know if there was something I could do

We just gave up on this and installed the Charge Back and Deduction suite app to automate CMemos for the residual balances.