BR-DEX-09

Validation message

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

Explanation

The XRechnung Extension allows representing third-party payments (e.g., insurance reimbursements). In that case: amount due = gross total − prepaid + rounding + Σ third-party payments.

How to fix

Recalculate the amount due taking third-party payments into account.

Applies to