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Invoices mistakenly created without VAT
by Intuit• Updated 6 months ago
If you've created invoices that do not have VAT, 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 VAT Amount.
- Select Run Report.
- Select each invoice that's missing VAT, add the VAT, and then select Save.
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