#Obo-VAT-regenerate
1 messages · Page 1 of 1 (latest)
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
Once the invoice has already been finalized?
correct
the customer requested a new invoice with the VAT data
wait
I think I found a way to do it in the UI actually
please ignore this question 🙂
Good to hear. What are you using in the dashboard?
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
Oh great, so it happened automatically!
apparently yes
a lot easier than expected
@fresh prairie apparently I spoke to soon. All of the billing details (address etc) were added to the invoice pdf except for the VAT
even though the VAT is definitely on the account
That is more the behavior I was expecting. The amount of a finalized invoice can't be changed unfortunately.
Let me look in to what you can do here...
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