Forum Discussion
muqeet
7 hours agoNew Member
I think the confusing part is that Jobber is treating the scanned amount as the expense cost amount rather than the final amount you may charge the customer.
Jobber’s documentation actually describes the scanned total for supplier invoices as the subtotal excluding tax, so it looks like that may be intentional rather than a scanning accuracy issue.
I can definitely see why that feels odd though, especially when the tax is part of the actual amount leaving your business account.
I’d be curious whether Jobber has a setting for businesses that want the tax-inclusive receipt total captured instead.