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Invoices mistakenly created without VAT
If you've created invoices that do not have VAT and should have, here's how to fix it:
- Go to Business overview and select Reports (Take me there).
- In the search field, enter Transaction List by Date.
- Select Customise.
- Select the correct date range.
- Under Rows/Columns, select Change Columns.
- Select Tax Amount.
- Select Run Report.
- Select each invoice that's missing VAT, add the VAT, and then select Save.
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