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foreign Anya stetler from the avalara developer relations team Im here today to show you some of our partner certification requirements any voided or deleted transactions in your application need to be transmitted to avitax as well lets look at an example Ill be showing you this functionality in our connector for Dynamics GP were going to be working from an existing invoice in GP it is already been synced over to avatax we see it recorded as uncommitted since that is an unposted invoice in GP there is an internal GP limitation that you cant void or delete posted invoices so were going to be working with an unposted one were going to go to actions and void on that invoice we are sure we want to void yes that invoice is now voided and if we pull up the admin console and refresh our page we see that document is deleted from the admin console for more information on avatax functionality partner certification and product integration please visit our developer site at developer.avaler
