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Correct invoices created without sales tax in QuickBooks Online

Created an invoice without sales tax in QuickBooks Online? Don't worry, you can fix that by customizing your report to show the invoice with the missing sales tax.

Here’s how to correct an invoice created without sales tax:

  1. Go to Business overview then select Reports (Take me there), or go to Reports (Take me there).
  2. In the Search (Find report by name) field, type Transaction List by Date.
  3. Select Customize and select the correct date range.
  4. From the Rows/Columns dropdown, select Change columns, then select Tax Amount.
  5. Select Run report.
  6. Select each invoice that has no sales tax.
  7. Add the sales tax and select Save.

Now you know how to correct an invoice created without sales tax.