The Taxable Amount Doesn't Match The Invoice Subtotal

Ciara Clooney
Ciara Clooney

  • If your invoice has no taxes, use the 0% option and input the invoice subtotal in the Taxable Amount field. 
  • If a tax type/rate is missing, contact your client's Admin team to get it added.
  • The entire invoice total must be accounted for in the taxable amount field to proceed. (Fees + Expenses - Discounts)

Related to

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request

Comments

0 comments

Article is closed for comments.