You can manually adjust the tax amount on an expense invoice line item in your Client/Trust Account.
This feature is exclusive to Client/Trust Accounting customers and adjustments are limited to within 2 cents of the auto-calculated tax amount.
Adjusting Tax on an Expense Invoice
Create or open the expense invoice.
Click the Edit Tax button at the bottom of the invoice form.
3. A tax field appears next to each line item. Enter the adjusted tax amount — it can only be up to 2 cents higher or lower than the calculated figure.
4. Click Save to apply the change.
In Asia-Pacific, "Trust Account" is standard; European customers use "Client Account". Client/Trust Accounting does not apply to North American customers. For more information, see our Glossary of Regional Terminology.