#Obo-VAT-regenerate

1 messages · Page 1 of 1 (latest)

fresh prairie
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Are you already doing this and running in to an error or is this more preemptive?

tame flicker
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I'm just not sure if it's possible or not. I know I can add a VAT to a user, but I haven't yet found a way to regenerate an invoice with the VAT info on it

fresh prairie
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Once the invoice has already been finalized?

tame flicker
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correct

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the customer requested a new invoice with the VAT data

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wait

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I think I found a way to do it in the UI actually

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please ignore this question 🙂

fresh prairie
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Good to hear. What are you using in the dashboard?

tame flicker
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I clicked on "Download PDF" on the invoices section for the customer after adding the VAT info and it appears to include the info now

fresh prairie
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Oh great, so it happened automatically!

tame flicker
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apparently yes

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a lot easier than expected

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@fresh prairie apparently I spoke to soon. All of the billing details (address etc) were added to the invoice pdf except for the VAT

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even though the VAT is definitely on the account

fresh prairie
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That is more the behavior I was expecting. The amount of a finalized invoice can't be changed unfortunately.

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Let me look in to what you can do here...

fresh prairie
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So unfortunately you can't change the finalized invoice. If you want VAT applied on this you will have to void this invoice and create a new one with the same price amounts