VAT number

[Blanka73]

Hello there,
I wonder if you could help me here, please.
I have started another company and decided to VAT register straight away. However, HMRC have not allocated me with the number straight away and I had to wait almost 2 months for it. In the meantime, I have been sending invoices without the number but the price was VAT included. Now I have the number and I must amend all the past invoices, put the VAT number there and recalculate the prices. I was expecting the software to automatically put the number on the previous invoice but it hasn’t done so, so I must do it all manually. Can you please speed up my process for me so I can do only the recalculating myself and not putting the vat number there It would be really awesome if you could help me with the recalculating as well, by some magic, but if not, the VAT number in the VAT gap will help greatly. Thanks million for you help.
Blanka

[QFMathew]

Hi @Blanka73

Unfortunately there isn’t a way to ‘bulk update’ multiple invoices. However, when you amend the invoices to add in the VAT rate, it should automatically pull in the latest account settings and add in your VAT number too (ensure this is entered on your account beforehand).