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How do I resolve 'Tax Error' on all invoices from batch in Sage 100?


You have a batch of invoices that show "Tax Error" on the tax line when printed, and want to know how to resolve this.


Sage 100


  • Running the Sales Tax calculation utility found in Accounts Receivable > Utilities will recalculate all the invoices and resolve any sales tax errors.
  • If issue persists, change the tax schedule to "NONTAX", and then back to "AVATAX" to reset the tax schedule.