Why don't my BAS and Tax Reports match?

Legacy KB ID: 2047

Question

Why don't my BAS and Tax Reports match?

Answer

One reason is if you are on Cash Basis and have an Invoice with a Percentage Discount on it and also have an Adjustment Note assigned to the Invoice the BAS and Tax Reports won't match.

You need to change the discount so the Rate field has the Dollar amount rather than a percentage.

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