Edit Subcontract Invoice Tax Total

1. At the Subcontract Invoice listing, click on the Subcontract Invoice # to view the details.
2. Scroll down to the Billable, Approval and Lock Satus section. If the Subcontract Invoice is locked, Admins can unlock it by unchecking the Locked field. This can be done regardless if the transaction has been exported to an accounting system or not.
3. Scroll down to the Financial Summary section.
4. Navigate to the Current Sub Invoice row that is highlighted.
5. Click on the Tax Total amount to view the details. This will open a popup form showing the applicable tax codes and calculated amounts.
6. Adjust totals as needed.
7. Click 'Save'.