Transactions FAQ
Welcome to the Transactions FAQ. Find answers to the questions other people are asking. Type something into the search bar if you can't find what you're looking for.
- Can you import transactions with a doc status of uncommitted?
- Customer found one extra line in the invoice of $100, which he claims that it should not originally in the invoice.
- Differences in MO based transactions
- Discount calculation on line items is incorrect
- Does a get tax history count against transactions?
- Do I need to add a separate line for freight in a transaction import?
- Do I need to import all the transactions for this tax year to start filing with Avalara?
- Do I need to use the new transaction import template?
- Do I need to wait 24 hours for a refresh in order to re-commit transactions
- Do Transactions update automatically if Nexus is changed?
- Do Voided or Uncommitted transactions count toward Transaction Totals?
- Do we need to commit transactions?
- File is corrupt error on transaction import
- How can a transaction have a different rate when dated at different times in the same month?
- How can I adjust locked transactions?
- How can I adjust transactions I have imported?
- How can I change a transaction that has the wrong address
- How can I export all of the data in all of the pages instead of one page at a time?
- How can I make an import of transactions go away?
- How can I make a transaction with no real address not return the city rate?
- How can I move transactions into another period?
- How can I override the tax on a transaction in AvaTax?
- How can I recalculate tax on a transaction import?
- How can I see the errors that my transaction import had?
- How can I see transactions from yesterday?
- How can I tell if a transaction has been adjusted?
- How Can I Unvoid a Transaction?
- How can I update a locked transaction?
- How can I View Transaction Tax Detail in the Admin Console?
- How do I adjust a transaction to be in the current liability period?
- How do I adjust a transaction to make it exempt?
- How do I adjust a transaction using imports?
- How do I change the address of a transaction?
- How do I create a credit memo in the Admin Console?
- How Do I Determine if a Transaction is Using a Line Level Address?
- How do I export transactions from the Admin Console for import?
- How do I find a transaction based on when it was edited?
- How do I find out what transaction plan I am on?
- How do I get back to the import results screen to view the errors associated with an import?
- How do I import a transaction with tax only?
- How do I look up transactions on the Admin Console?
- How do I resolve error, "LineNo is required. This value must be specified" when importing my transactions?
- How do I resolve leading zeros in zip codes being removed from my transaction imports?
- How do I resolve Unable to determine the taxing jurisdictions error in an import?
- How do we change the date of imported transactions?
- How do we import transactions with a tax amount?
- Is company code required for a transaction import?
- I am unable to find the transaction when filtering by state
- What Are Uncommitted Transactions?
- What does "Object reference not set to an instance of an object" mean on a transaction import error?
- What fields are required for a transaction import?
- What is a backdated transaction?
- What is the record limit for importing transactions?
- What Process Code Do You Use to Upload New Transactions?
- What report can I view to see what transactions errored if my import was completed with errors?
- What should be listed in the transaction import template?
- When I import transactions, how does it know what tax code to use?
- Where are the errors are on my transaction import?
- Which DocType do I use for Credit Memos when importing transactions?
- Why am I getting an Invalid Document Type error in import?
- Why am I getting a Doc Status Error for multiple line transaction import?
- Why am I getting a tax cap error on my import?
- Why am I getting a Tax Override amount is missing error in import?
- Why am I getting DocType invalid errors when I try to import my transactions?
- Why am I getting errors on my imports with what appears to be a blank row?
- Why am I getting errors when I try to import transactions into the admin console?
- Why am i getting the error "the address is not deliverable" on import?
- Why am I receiving an error stating missing item description and code, when all of my entries have those fields populated?
- Why am I receiving a Lines expected to be between 1 and 1000 error when importing transactions?
- Why am I receiving the error "Unable to import the file. Must specify valid information for parsing in the string." on a transaction import?
- Why am I suddenly getting Unable to import the file. Must specify valid information for parsing in the string errors when importing transactions?
- Why did I get an error when importing transactions on lines with nothing filled in?
- Why Did I Get a Doc Status Invalid upon Import?
- Why did tax not calculate on a transaction?
- Why Does My Transaction Not Have Tax?
- Why Does the Backdated Transactions Alert Change each Day?
- Why do I have a blank error file after import?
- Why do I see Import Error files that have no error messages?
- Why is a transaction missing from the admin console?
- Why is my import stuck at zero?
- Why is my multi-line transaction receiving an import error of "DocStatus is Invalid" for one or more of the line items?
- Why is my transaction calculating tax?
- Why is my Transaction Import coming up with a Location code error
- Why is my transaction import error showing no doccodes?
- Why is my transaction import giving errors?
- Why is my transaction import giving me an origin address error?
- Why is my transaction import not actually voiding transactions?
- Why is my transaction import throwing an error for address missing when I leave an Origin out for US transactions but not for Global?
- Why I am getting an error when trying to import my use tax transactions?
- Why were my items removed?