Not sure what’s going on with this one but tax is being duplicated on this invoice. Client picked it up and was hoping for resolution on why this is happening.
Did you possibly have an ‘Add Line tax’ for Corona set on the line item of order 1484.1 and/or was anything added or changed between order creation and invoicing? The sales tax on the existing invoice is exactly twice what it should be. ($10,730.00 x 8.75% = $938.875, $938.875 x 2 = $1,877.75).
To correct click on this link Cetec ERP , click Edit on the left nav bar, then click the Update button.
On order 1932.1, the tax on each line is correct for the Ext. Price x 7.75% and total $723.70, but the order has a total tax of $1,109.49, a $385.79 delta. Have you dropped a line item, change the tax group or made other changes to the order? Cetec ERP