Editing Tax Amounts on Supplier Invoices

You Can Now Adjust the Specific Tax Amount on Supplier Invoices

We’re excited to introduce a new improvement that gives you greater flexibility and control over your supplier invoices. You can now manually adjust the specific tax amount directly within the invoice—making it easier to handle exceptions, correct discrepancies, and match supplier-provided values with precision.

This update is especially helpful when dealing with suppliers who calculate taxes differently or when rounding differences occur. Instead of workarounds or manual notes, you can simply enter the exact tax amount you need.

🎥 Watch the Video Below

See how easy it is to adjust the specific tax amount on supplier invoices. The video walks you through the feature step-by-step so you can start using it with confidence.https://www.linkedin.com/feed/update/urn:li:activity:7395031165197242368