Answer
Oct 28, 2016 - 10:41 AM
Your client does not reject tax rates during their invoice approval process. If they reduce tax amounts, you will see that reflected after the invoice is fully approved. Click into the invoice and look at the top of the page in the chart that shows both Billed and Adjusted amounts. If the tax amount in the Adjusted row is less that the tax amount in the Billed row, then you know the tax has been reduced by the client.
