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Internal help guides
The Invoice tax total is out of balance, how do I fix it?
The Invoice tax total can be filled in if the total value is missing.
Please follow the below steps.
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From the left-hand menu, go to [Documents] → [Invoices] and locate the out of balance Invoice.
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Open the invoice by clicking on the Invoice number and check if the tax is properly displayed in the 'Invoice tax total' field of the Purchase Plus Invoice.
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Enter the correct Invoice tax value in the field, then click [Enter]. Purchase Plus should save the value correctly, and the line tax total header should actively update and turn 'green'.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio2491340271489c2116387409269601a36image-1.png)
4. The Invoice is now ready to 'Process', by clicking the 'yellow' [Process] button on the bottom right-hand side of the screen.