Currently, Tax in HighLevel is not being passed over to the correct field in the invoice. The total amount is correct but for calculating how much tax is owed, the value is in the incorrect spot.

The Dev team needs to look at the field matching. This makes invoicing in HighLevel impossible for businesses that need to calculate sales tax.

For example. If we have a $100 product in Highlevel with a 9% tax rate, the total comes to $109. The invoice is created in QuickBooks with the product totaling $109. It does not separate the $9 tax into its own field at the bottom of the invoice. This makes it so QuickBooks does not know that $9 of the sale was for tax.