A small change was made in the Sales Tax release to allow for the proper calculation of tax amounts related to Discounts. If you are still batching to QuickBooks Online via Saasant or if you use QuickBooks Desktop via Saasant, you will need to update the mapping of your batching in Saasant for Invoices for both Invoice Inserts and Invoice Updates. This will ensure that your discounts are batched over appropriately and will present in the Discounts box near the Subtotal on your Invoices in QuickBooks.
Those invoice files as a part of the batch now contain two new columns:
- Discount Amount
- Apply Tax After Discount
Those columns match QuickBooks fields exactly but will need to be verified the first time that you use those new batch files to ensure proper mapping.
Once you have verified and updated the mapping, you can save the updated mapping in Saasant so you don't have to remember to do this in the future.
For more details, please see our related articles: