Edit Tax amounts

Edit Gross Amount on Purchase Invoices

Occasionally, due to software rounding differences, the tax added to the net amounts entered may need to be manually edited:

1. Navigate to My Work > My Approvals and open the purchase invoice (must have Submitted or Rejected status).

2. Click Edit.

3. Enter amended Total Gross Cost for each line item.

4. Click Save and Close.

Edit Net Amount on Expense Sheets

Occasionally, due to software rounding differences, the tax subtracted from the gross amounts entered may need to be manually edited:

1. Navigate to My Work > My Approvals and open the expense sheet (must have Submitted or Rejected status).

2. Click Edit.

3. Enter amended Total Net Cost for each expense line.

4. Click Save and Close.

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