Share this link

    Home / Tradeshift Documentation / Selling on Tradeshift / Invoicing and documents / FAQs

    The item "amount adjusted by fractional processing" appears in the lower right corner of the invoice, and the total amount is calculated incorrectly and is not the intended amount. What should I do?

    808 0 Created on 2024-08-08 08:23:59; Last updated on 2024-10-09 09:15:39

    Please bear in mind that this article is for users based in Japan.


    If you create an invoice from a copy of a previously created invoice that contains "Fractional Adjustment", the total amount on the invoice will not be calculated correctly. When creating an invoice, please create a new invoice, not a copy of an invoice that contains "Fractional Adjustment". (Or, create a copy of the invoice without the "Fractional Adjustment").


    0 people found this helpful.

    Related Articles