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How can I change a transaction that has the wrong address


A transaction went through for Montana that really is Missouri.  Customer made typo.  No tax was withheld for Montana so it needs to be adjusted for Missouri taxes



Avalara Avatax
  • In the Transactions Tab
  • Filter search buy Doc Code, Date Range
  • Click Blue magnifying glass button
  • Click on the blue Doc Code of the invoice
  • In the Transaction Detail click the orange "Edit" button
  • Change the address by clicking the blue "Origin" or "Destination" text
  • Add Adjustment Reason
  • Recalculate by clicking the orange "calculate tax" button
  • If everything looks correct "Save as Committed"