Tax Code Exception report

Carina Gazzard_10429897 · January 2020

Each of my client's customer invoices show up in Tax Code Exception Report.
They show as two lines. One positive and one negative line. Although I would love to know why they do (inventory lines) I am happy that they balance each other out.

Although, I have two that are showing with both lines as a negative. There is no difference in the invoices to any of the others so really not sure why they are showing this way? Is this something that anyone has had to deal with before?

Thankyou
Carina

Datarec_ReckonLtd · January 2020

Carina,

The tax code exception report will show those transactions, that have line-items that have no tax code set.

Look at the Tax Code Exception report.
Look at the amounts shown and the description
View the invoices shown in the report
Look for the corresponding line in the invoice.
Decide whether there should be a tax code there or not.

Tax Code Exception report

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