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How do I adjust an existing transaction?


We have an invoice that had a change applied to it within our ERP but the change did not flow to the admin console. I need to adjust the transaction in the admin console to match the one in my ERP.


Avalara Avatax


  • In the Transactions tab
    • locate the document in question
    • Click on the document code that is highlighted in blue
    • Click Edit
    • Make the changes desired
    • Add an adjustment reason
    • Click save as committed if everything looks correct






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