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BR-CO-10

Line totals do not add up to the invoice total

What this is about

The sum of your line amounts does not match the stated net line total (BT-106). Usually a discount or a rounding remainder is behind it.

What to do

Reconcile line amounts and the stated total; discounts belong in their own fields.

Check your own fileCorrect an invoice

Does the error keep coming back?

Then it is not chance but a pipe connected the wrong way. The free 15-minute check finds the spot.

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Servers in Germany
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AI reading only in the EU
Errors explained in plain language
Technical checks — not tax advice