Why do I have transactions in the error list?
Overview
Invoices are being stored on the AvaTax Unresolved Sales Tax Error List
Environment
QuickBooks
Resolution
- Invoices that have not calculated using the AvaTax service will be placed on the Error List.
- Ensure there are no errors on the invoice(s) by clicking "Edit", when satisfied Save and Close the invoice
- If the invoice was not intended to send to Avalara, simply remove it from the error list.