Skip to main content
Avalara Help Center

How do you correct a transaction in the admin console?


I need to fix an invoice that has the incorrect address on the line items. The document line item is correct.


Avalara Avatax


  • Find the transaction in the admin console in the transactions window 
  • Click the DocCode 
  • Click Edit 
  • Go to the Lines tab and make adjustments as needed
  • Click Ok 
  • Go to the​ Document tab and make the adjustments needed
  • Choose an Adjustment Reason 
  • Click Save as committed and check the value on the Transactions tab