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Invoices mistakenly created without VAT

SOLVEDby QuickBooks18Updated September 19, 2023

If you've created invoices that do not have VAT, but they need to, here's how to fix it:

  1. Go to Reports (Take me there).
  2. In the search field, enter Transaction List by Date.
  3. Select Customise.
  4. Select the correct date range.
  5. Under Rows/Columns, select Change columns.
  6. Select VAT Amount.
  7. Select Run Report.
  8. Select each invoice that's missing VAT, add the VAT, and then select Save.

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