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Avalara Help Center

How do I resolve "Tax Error" on sales tax field when printing invoices in Sage 100?


You are printing invoices and the sales tax field on the invoice displays "TAXERROR"?


Sage 100


  • The "Tax Error" on the print preview of an invoice is due to a "DocStatus Is Invalid for this Operation" error.  This error indicates the invoice you are trying to post already exists in the Admin Console.
  • Change the sequence number of your invoice to be different than invoices already present in the Admin Console.