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Is there a list or report I can run to find what invoices are uncommitted?

Overview

I would like to see all transactions that are uncommitted.

Environment

Avalara Avatax

Resolution

  • Go to the reports tab
  • Then choose Export reports under standard sales tax reports
  • Choose the Document level of the report itself
  • Then click the Show Advanced Filter under Document code
  • Choose the report on date tax date
  • and then toggle from committed to Uncommitted
  • all that is left is to choose date range and state
  • then hit generate