You can now choose how to sync over invoices to your Avalara account using the Chargify to Avalara integration. When configuring your Avalara account in Chargify, you have the option of posting documents to Avalara, as well as choosing how those documents are sent. The two options available are:
- Set open invoices as 'Uncommitted' in Avalara, supporting Cash Based Accounting practices
- Set open invoices as 'Committed' in Avalara, supporting Accrual Based Accounting practices
This flexibility allows you to follow either Cash Basis or Accrual Basis accounting principals through our Chargify to Avalara integration. To turn this on for your environment, reach out to your Customer Success Manager or the Chargify Support team.
For more information on linking your Avalara account, see our documentation here >