Correct invoices created without GST

Learn how to correct invoices you created without GST in QuickBooks Online.

If you forgot to add GST to an invoice, you can customise a report to show invoices with missing GST. Correct your invoices to get accurate records for accounting and tax purposes.

Step 1: Identify which invoices need GST added

1. Go to Reports (Take me there) and select Standard reports.
2. Enter Transaction List by Date in the Type report name here ▼ search field.
3. From the Report period ▼ dropdown, select the correct date range.
4. Select Columns, then tick the GST box.

Step 2: Add GST to an invoice

For each invoice that needs GST added:

1. From the list of results, select an invoice that has no GST. Tip: Select the Invoice link in the corresponding row of the list.
2. In the Invoice form, under the GST column, select a GST rate.
3. Select Save or Save and close.