You need to know why there are transaction posted in Sage 100 that are voided in the Avalara Admin console
- This is caused by a change being made in Sage 100 that tries to repost the invoice to Avalara which will result in an error.
- This causes Sage 100 to void the transaction because there was an error
- To Commit the transaction you will need to edit it in the admin console
- Add an Adjustment reason
- Save as committed