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How do I mass void transactions via import?

Overview

you need to mass void transaction in the admin console throughout multiple periods

Environment

Avalara Avatax

Resolution

  • In the Tools tab
  • Import Data
  • Download the import template
  • Populate the following columns
    • Process code > 0
    • DocCode > Invoice number that needs to be voided
    • DocType > 1 for Sales invoice 3 for Purchase invoice 5 for Return invoice

 

 

 

 

 

 

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