Yesterday (31st August) I added my VAT registration to the system. When I did, it came up with a message that all new invoices would have VAT added to them, but none of the invoices issued - and sent out - today have got VAT added to them. What do I do?
It looks like all the invoices created today were from recurring invoice profiles. When you enable VAT on an account it will never change the original recurring invoice templates.
What you would need to do is go and modify each recurring template and select the 20% VAT rate in the itemised section. That way all future invoices created from those recurring template would inherit the VAT settings.
To correct those invoices issued today you’d need to do something similar.
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