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Avalara Help Center

How can I make an import of transactions go away?

Issue Overview
An import of transactions I did has transaction data that is incorrect.
Environment
Avalara Avatax
Resolution
Click view imported file status. 
Download the result file for the batch you're concerned with 
Open it in excel and change the Process code to 0 for all transactions you'd like to void 
Save 
Import the new file with the process codes of 0 
Those transactions should now be voided.