Canceling Tax for a Credit Invoice in Avalara AvaTax

If your org is configured to commit tax for credit invoices in Avalara AvaTax, you might sometimes want to cancel the committed tax. This might be necessary if, for example, the credit invoice is revoked in SCM.

When the tax is canceled, the related transaction in Avalara AvaTax is automatically voided and excluded from reports and returns.

Canceling Tax for a Credit Invoice

To cancel the tax for a credit invoice in Avalara AvaTax:

1. Open the credit invoice that you want to cancel tax for.
2. Click Cancel Tax.
3. Click Cancel Tax to confirm the action.

After tax is canceled, the External Tax Status field is set to "Voided".