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Avalara Help Center

Why do I have transactions in the error list?


Invoices are being stored on the AvaTax Unresolved Sales Tax Error List




  • 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.






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