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.