#Kyrol-invoices-tax

1 messages · Page 1 of 1 (latest)

jovial ridge
#

Hey there you can't modify invoices like this once finalized, so you'd need to void them and generate new invoices to send with tax applied.

craggy flint
#

How can i do this? when i go to settings as described in the FAQ i cant see any documents

jovial ridge
#

You'd need to recreate the invoices the same way you created them the first time. Are you a developer integrating with the API?

craggy flint
#

Oh ok this may be the problem I am not a developer but I am using a dashboard (hyper) for this..

#

guess i need to ask them then?

#

cant i do it myself with the dashboard on stripe?

jovial ridge
#

Yep, if you created this in the dashboard you'll jut need to do the same thing again once tax is enabled/configured for your account & products

craggy flint
#

i mean theres no option to do it, probably need to ask them for this

jovial ridge
#

but please reach out to our support team for further assistance with that: https://support.stripe.com/contact

craggy flint
#

it was generated automatically

#

alright

#

thanks

jovial ridge
#

Ah, generated by whom?

craggy flint
#

by hyper

jovial ridge
#

oh gotcha, ok yes you will likely need to contact them then to see what's needed to get the invoices you want 👍

craggy flint
#

thanks