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How do I reprocess a transaction in Quickbooks Online?


I have a transaction on which the date was inadvertently changed.  It processed into the admin console, but now that I have changed it back to the proper date, Quickbooks Online is no longer processing the tax on the transaction.


QuickBooks Online


In order to get the QuickBooks Online Integration to process the tax on this transaction again, you will want to change something on the invoice, such as removing the tax line, or change the customer to something different and then back again.  

This will make a sufficient change to allow the AvaTax Integration to post to the admin console again.