Fix invoice total mismatch
Invoice totals must equal the sum of line items (and tax if applicable). Mismatch indicates rounding or calculation error.
Common causes
- Line items don't sum to subtotal.
- Tax applied incorrectly.
- Rounding errors on lines vs total.
How to fix
- Recalc subtotal from line items.
- Apply tax to subtotal consistently.
- Use Invoice Total Validator to verify.
Use our tool
Validate totals