BR-CO-16

Validation message

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).

Explanation

The amount due for payment (BT-115) must equal the gross total (BT-112) minus any prepaid amount (BT-113) plus the rounding amount (BT-114).

How to fix

Recalculate the amount due.

Applies to