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Avalara Help Center

Why can I not post, due to a docstatus error, in Accounting Seed?


You are trying to save and post an invoice in Accounting Seed but you are getting a DocStatus error and it will not let you save the change.


Accounting Seed


  • This indicates the invoice has already been saved, you need to update it in the Avalara service so you can save and post it again
  • Go to the Admin Console > Transactions tab > pull up the invoice > click on the DocCode in blue > click Edit > choose an *Adjustment Reason > click Save as Uncommitted





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