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Avalara Help Center

How do I resolve "Tax Error" on sales tax field when printing invoices in Sage 100?

Overview

You are printing invoices and the sales tax field on the invoice displays "TAXERROR"?

Environment

Sage 100

Resolution

  • The "Tax Error" on the print preview of an invoice is due to a "DocStatus Is Invalid for this Operation" error.  This error indicates the invoice you are trying to post already exists in the Admin Console.
  • Change the sequence number of your invoice to be different than invoices already present in the Admin Console.