Updated VAT number on old invoices

I had created some invoices with a VAT number of “applied for”.
I now have my actual number which I have entered into Quickfile. Is there a simple way of re-printing the invoices already on to show this VAT number or would they need to be deleted and recreated?

We never retrospectively update invoices when account level information changes. You wouldn’t need to recreate the invoice, I believe just going in and saving would update your VAT number.

Perfect thank you. Yes simply clicking modify and then save does the trick!

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