Cant save invoice that is open help

Hi info1825,

Welcome to Community!  It's important that you're able to save your work without delay.  I'd be happy to provide more information so you're back to business as soon as possible!

The error message you're getting is in relation to the tax being entered on the invoice.  To resolve the error, leave the tax blank when you've selected NO VAT in the “amounts are Exclusive/Inclusive/NO-VAT” box. This applies it across every item on the invoice.  In addition, I recommend taking a look to ensure you're tax is set up correctly.  

If you require additional assistance, please don't hesitate to contact us so we can work with you directly and ensure you're able to accomplish your QuickBooks goals!

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