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How do I build a document in Avatax?

Issue Overview
I need to get a walk through on how to biuld a document in Avatax... I have to credit/debit taxes that are already in our system but did not show up in Avatax
Avalara Avatax
Go to the transactions tab in the admin console. 
Click new 
Use the fields to create a transaction 
Click teh lines tab to add line items 
Click save as committed.

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