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Avalara Help Center

How do I edit an invoice in Intacct that is committed in the Admin Console?


By default if you have an invoice that is committed in the admin console you will be unable to make any changes in Intacct to the invoice. 




  • Locate the document in the Admin Console
  • Select Edit -> Save as uncommitted
  • Locate the invoice in Intacct
  • Select Edit -> Post
  • The invoice will re-save with the changes and re-commit the invoice.