Erēķins Control Desk
← Back to catalog
BR-CO-16EN 16931critical error

BR-CO-16 — Amount due for payment doesn't add up

What it means

The amount due for payment doesn't add up: total with VAT − prepaid amount

How to fix it

Check that the amount due really equals the total with VAT minus any prepaid amount plus rounding. If the invoice has no prepayment or rounding, these fields should be 0, not empty — some software drops them entirely, which can trigger this error.

Example

Wrong: total with VAT 121.00, prepaid 21.00, but the amount due is stated as 121.00 (the prepayment wasn't subtracted). Correct: amount due = 121.00 − 21.00 = 100.00.

Technical information

Official rule text (EN)

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).

Related codes