#Kyrol-invoices-tax
1 messages · Page 1 of 1 (latest)
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.
How can i do this? when i go to settings as described in the FAQ i cant see any documents
You'd need to recreate the invoices the same way you created them the first time. Are you a developer integrating with the API?
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?
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
i mean theres no option to do it, probably need to ask them for this
but please reach out to our support team for further assistance with that: https://support.stripe.com/contact
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Ah, generated by whom?
by hyper
oh gotcha, ok yes you will likely need to contact them then to see what's needed to get the invoices you want 👍
thanks