Go to the application messages screen to see the files being sent to and from Avalara.
Nevermind, I found it.Click on the lock icon and then the gear icon
This may or may not work for you, but under the site page there’s a checkbox item title “Default time an quantities on report”With the checkbox unchecked it will set the default approve op screen like below, but this also removes the default time associated with the operation as well, so keep that in mind.
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