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Correct Tax amount

Posted: Sun Mar 03, 2019 12:50 pm
by maxwellcox
Hi! Our ward had our Christmas party and the original price of the catering was paid for before the event (the Sub Total) and later on the tax was paid by a member of the bishopric on a separate check. I am trying to produce a check for this reimbursement but MLS is saying that I have over 20% of a tax on the original sub total. This is not an error so MLS indicated that I should contact clerk support in order to find a solution. What should we do if we only have the tax amount we need to reimburse?

Re: Correct Tax amount

Posted: Sun Mar 03, 2019 1:15 pm
by russellhltn
I would do as instructed and contact support.

Re: Correct Tax amount

Posted: Sun Mar 10, 2019 11:20 am
by maxwellcox
Thank you so much! Where would I find the contact information for support?

Re: Correct Tax amount

Posted: Sun Mar 10, 2019 11:58 am
by eblood66

Re: Correct Tax amount

Posted: Sun Mar 10, 2019 12:03 pm
by maxwellcox
Thank you so much!