Skip to main content
covid-19 thumb.png
Learn more about federal and state actions related to the COVID-19 outbreak with our guide to coronavirus tax relief.
Avalara Help Center

I have an error that I cannot resolve, can I ignore errors and force the invoice back to the return?

  1. Last updated
  2. Save as PDF

For some errors, it is possible to disable a check and redeliver the invoice. When the invoice processes back into VAT Reporting it will not perform that disabled check.