Here are some tips to help you set up and use your extractor.
Troubleshooting transaction errors
If there are errors during the daily transaction sync, the transactions with the errors aren't listed on the Transactions page or included in reports and returns until you fix the errors. If errors occur, resubmit the transactions to see if that fixes the issues.
Tips for reconciling returns
Tips for ongoing maintenance
When you connect a new extractor, we generate a unique ID (also called a data source ID) for the connection. Use the data source ID to find transactions that have been imported to our platform.
If you change your license key, pause automatic syncing or delete the active connection and set it up again.
This article applies to:AvaTax