Showing results for 
Search instead for 
Did you mean: 

Invoices mistakenly created without GST

If you've created invoices that do not have GST and should have, here's how to fix it:

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

Was this helpful?

You must sign in to vote, reply, or post