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I have updated my customer's exemption and want to recalculate on the transaction in the admin console, How do I do that?

Overview

You want to know how to recalculate on a transaction in the admin console.

Environment

Avalara Avatax

Resolution

  • Transactions

  • Search for the Document Code/Invoice

  • Click on the Document Code/Invoice

  • Click EDIT

  • Click CALCULATE TAX on the Left

  • If the changes are what you desired and you wish to Save the Transaction as Committed, be sure to enter an Adjustment Reason.