Imported remittance advice shows incorrect wording (Tax as VAT)

Legacy KB ID: 1650

How can I change the 'VAT Total' field to 'Tax Total'?

When Multi Currency is enabled the 'Tax Total' field on imported Remittance Advice invoices displays as 'VAT Total'.

To Resolve this;

1) In the Create Invoice screen click 'Customise'.

2) Select the Remittance template you wish to change and click 'Edit'.

3) Select the 'Footer' tab.

4) Change the Title in the Tax Total field from 'VAT Total' to 'Tax Total'.

5) Click Ok.

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