Correct invoices created without sales tax
Created an invoice without sales tax in QuickBooks Online? Don't worry, you can fix that by customising your report to show the invoice with the missing sales tax.
Here’s how to correct an invoice created without sales tax:
- Go to Business overview and select Reports (Take me there).
- In the Search (Enter report name) field, type Transaction List by Date.
- Select Customise and select the correct date range.
- From the Rows/Columns dropdown, select Change columns, then select Tax Amount.
- Select Run report.
- Select each invoice that has no sales tax.
- Add the sales tax and select Save.
Now you know how to correct an invoice created without sales tax.