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Void an invoice in AvaTax Update for QuickBooks Desktop

AvaTax Update maintains a history of each transaction for audit purposes. So, instead of deleting a transaction, you'll want to void it. 

Steps

  1. In QuickBooks Desktop, locate the invoice you want to void.
  2. Void the invoice.
  3. Keep the tax schedule for the invoice set to AVATAX. If you change the tax schedule, the transaction cannot be updated in AvaTax Update.
    The document status of the transaction in AvaTax Update shows the transaction is voided.
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