Scheduled Script for Sending Transaction Response
The Electronic Invoicing SuiteApp provides a script that sends transaction responses. The sending method used to send the transaction response is defined in the subsidiary preferences for the inbound record or the transaction's subsidiary which is present in a transaction response.
The transaction responses with the following criteria are selected:
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The Response Sent Status field is Not Sent or Ready for Sending.
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The Response Type should be Acknowledged or Accepted
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The transaction response is not in Inactive status.
By default, the script’s status is set to scheduled and it runs every 2 hours. The administrator can change the schedule as per their requirements.
You must have active license for NetSuite Electronic Business Network Extension and active license along with available volume for Avalara Processing for NetSuite Electronic Invoicing Cloud Service to send transaction responses to Avalara