![QuickBooks Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-sbg-app-experience/sbg_ohh_icon.19f2ae89.png)
Invoices mistakenly created without GST
by Intuit• Updated 6 months ago
If you've created invoices that do not have GST, but they need to, here's how to fix it:
- Go to 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 GST.
- Select Run Report.
- Select each invoice that's missing GST, add the GST, and then select Save.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Recording a GST payment (BAS Payment) in QuickBooks Onlineby QuickBooks•135•Updated March 28, 2024
- Recording a GST refundby QuickBooks•53•Updated over 1 year ago
- Adding bank details to your invoicesby QuickBooks•173•Updated March 28, 2024
- Void an invoiceby QuickBooks•45•Updated December 15, 2023
- Applying GST to transactions and sales formsby QuickBooks•13•Updated 1 month ago