---
title: "How to Remove Invoice Tax from a Job Invoice"
slug: "how-to-remove-invoice-tax-from-a-job-invoice"
updated: 2026-03-27T01:38:45Z
published: 2026-03-27T01:38:45Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Remove Invoice Tax from a Job Invoice

## Problem

You have a job invoice with a tax amount that you need to remove, but you're not sure how it got there or how to remove it.

## Solution

1. [Search for](/v1/docs/use-search-in-servicetitan) and go to the invoice with the tax amount you need to remove.
2. On the invoice record, check if there is a payment applied to the invoice.
3. If there is, unapply the payment by clicking on the **Unapply** button.
4. Click **Update invoice details**.
5. On the *Update Invoice Details* screen, change the amount on the *Tax* field to $0.
6. When finished, click **Save**.
7. If you unapplied a payment in step 3, reapply the payment to the invoice.

> [!NOTE]
> **Note:** A technician can manually add tax to an invoice if the **Edit invoice tax amounts** permission is selected for that technician.

If you need further assistance, please refer to the following knowledge base article: [Update the tax zone of an invoice: recommended workflow](/v1/docs/update-the-tax-zone-of-an-invoice-recommended-workflow).