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Clarifications on Sales Tax handling in Invoice When Credits applied

hi, i just noted that when i apply a credits on invoices with sales tax on QBO UI. it get applied with the total amount not on sub total. can you please guide me on this process? actually i have one case let me explain it to you:- for example i created one invoice with $30(amount) + $2.63(sales tax) total amount = $32.63 and for some reason i have to settle all the amount, for this i create a credit memo of $30. and then applied it to invoice. my invoice is still showing a balance of $2.63. here from a customer point of view if a there are no business done on invoice. and i refund all the amount than why i have to pay some tax to the government. here i attached some screenshots regarding this. i hope you understand my problem and guide me.

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