Taxable Amount Doesn't Match The Invoice Subtotal

Issue: Taxable Amount Doesn't Match Invoice Subtotal



- The entire invoice total must be accounted for to proceed.

- If your invoice has no taxes, use the 0% option and input the invoice subtotal in the Taxable Amount field. The Taxable Amount is 100.00 in the above example.

- If a tax type/rate is missing, contact your client's Admin team to get it added.

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