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BR-DEC-18:Payable amount: max 2 decimals

PayableAmount allows maximum 2 decimal places.

We can fix this automatically

AUTO-FIX

Auto-fix: Round amount due to 2 decimal places. Safe format normalization for payable amount.

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Why This Error Matters

Invoice will be rejected by validation. Amount due is the actual payment amount and must have proper precision for payment processing.

How to Fix It

1

Check payable

This is the amount to be paid

2

Round

Must be 2 decimals for payment

Technical Details

XPath: /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

Common Causes

  • Calculation from total minus prepaid produced extra decimals
  • Rounding adjustment created excess precision
  • ERP exports amount due with full precision
  • Component amounts not properly rounded
  • Currency formatting not applied to final amount

Frequently Asked Questions

PayableAmount allows maximum 2 decimal places.
Round final payable amount to 2 decimals. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-DEC-18 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-DEC-18 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including payable amount: max 2 decimals.

See Also

Related Errors

Last updated: 16 January 2026

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