how do i alter invoice by sub contractor taken tax

Hello Kris,

There are different ways to rectify the invoice from the tax taken by the sub-contractor. We can:

• adjust the invoice amount and add a Memo about it.
• edit the invoice and add a line item that represents the taken tax.

Here's how to add the line item:

1. Open the invoice.
2. Add the line item. You might want to consult your accountant if you need help in setting it up.
3. Enter the amount as negative.
4. Click Save and close.
5. Select Yes to confirm the action.

Again, it is best to reach out to an accounting professional about this. They can help you correct the invoice.

I'll be right here if you have more questions.