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How do I add an exemption number to a transaction in the Admin Console?

Overview

I need to add an exemption number to a transaction in the Admin Console. 

Environment

Avalara Avatax

Resolution

  • Find the transaction to the Admin Console. 
  • Click on the transaction and edit.
  • Add an exemption number in Document tab and an adjustment reason.
  • Then save as committed. 

 

 

 

 

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