Adding VAT number at a later date and applying it to the invoices

Hi Glen
Hoping you can help, we recently went Ltd so we had to start a new set of accounts, i am now 5/6 weeks into my inputting and have just realised i didnt put my vat number in as i didnt have it when i installed quickfile, the problem is allthough i have gone into all my suppliers and added the corrosponding vat rate all the invoices that have gone through are showing no vat, is there anyway to do a mass update as the only way i can see of doing it at the moment is to edit every single invoice AAAARGH, any help would be great
Kind Regards Mark…

Do you want the VAT number applying to all invoices or invoice from a certain date or number?

Hi Glen i need it appling to all invoices from suppliers that i have marked as vat registered
Regards Mark…

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Your VAT number goes on your sales invoices not the purchase invoices you are receiving from your suppliers.

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