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How do I overwrite Data when importing


I know that it fails if you use the same Doc # on two different imports.. however IS there a way to get around that? I am anticipating where we have to cancel and reimport the batch but we cannot change the name as it is used by accounting. How would I remove the old import and be able to reimport using same doc #?


Avalara Avatax


When import use Process code 2 or 4

This is indicate that you wish to edit an existing transaction.


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