You see a committed document in AvaTax that is not in QuickBooks Desktop.
- In older versions of QuickBooks Desktop, it means an invoice was possibly deleted in QuickBooks Desktop, but wasn't deleted from AvaTax. A best practice is to void the invoice to keep the records accurate in both locations.
- The latest version of AvaTax for QuickBooks Desktop deletes the transaction from the Admin Console if deleted from (click for details). It could be that the document was renumbered in QuickBooks Desktop, but not in AvaTax.
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