I sent a client an invoice, had to cancel, and create new. The new invoice doesn't match the old. Despite the same items, same discounts applied etc, however the 2nd invoice had higher taxes. Why?
Hey there, @TrinityTreasure -
Do you have multiple tax options on your invoices that may be automatically added? I would double check that area. Also, could you add a screenshot of the different invoices, so I can take a look?
I will keep an eye out for your reply👀. Thank you!
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