Some Expedia bookings have an extra tax line in charges and payments. This is the general tax but not the city tax. What happens though if an invoice is created the city tax will be double due to this extra tax line. 

How to fix it?

• Update the charge line for accommodation to the total amount of the booking.
• Remove the tax line from the charges.
• Create the invoice with only charge line for the accommodation.

When bookings from Expedia look like this: 

Then the invoice looks like this: 

We want the booking to look like this in Godo Property: 

We need to delete the tax line and update the total. 

Then the invoice will be correct in your accounting system!

This applies only for those who have tax included in the price in their setup.