#Ji_net

1 messages · Page 1 of 1 (latest)

light ploverBOT
neon anchor
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hi! like it says, you need to account for the total amount. You pass 1365 as the credit note amount but you only have one line item for 1138 — you need to add something to specify what happens to the remainder

kindred thicket
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But I used to do the same via dashboard and the TVA calculation was different from the one calculated on invoice even it is the same Subtotal

neon anchor
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not sure I follow unfortunately

kindred thicket
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Ok, I need to create a credit note with the same amount of the invoice
I passed one line item to the credit note with an amount equal to 1138 (which is the subtotal of the invoice), I added the tax amount calculated on invoice 228, normally I have to get 1366 in result, why must the sum be equal to (€13.65) as indicated in error?

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up

neon anchor
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1138 (which is the subtotal of the invoice),
sure but the amount paid on the invoice is 13.65

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due to using exclusive tax

kindred thicket
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no, the amount paid on invoice is 13.66

neon anchor
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true, I typod, my bad