BR-59:Allowance base amount required when percentage used

If allowance/charge has percentage, base amount is mandatory.

Add BaseAmount element when using percentage-based allowances. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, BR-59 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Many instances of BR-59 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including allowance base amount required when percentage use.