Can I batch change invoices to include VAT?
I didn't enable VAT (GST) in my QB Online Plus when I started entering documents, and now I have a lot of docs that need to be changed to include VAT. I am able to do this, but it's going to take forever!
From the internal help there is an article that seems to explain how to do this in an easier way, but the article is unfinished...Anyone know how to proceeed?
Here is the pasted article:
Invoices mistakenly created without vat or gst:
If you've created invoices that do not have VAT and should have, here's how to fix it:
1. Select Reports from the left menu.
2. In the "Go to Reports" field, enter Transaction List by Date.
3. Select Customise.
4. Select the correct dat range.
5. Under Rows/Columns, select Change Columns.
6. Select Tax Amount.
7. Select Run Report.
But that's where it ends... Thanks for reading this far, any help will be gratefully received. John Walthew