Invoices - Update to include VAT/Sales Tax

You have changed your customer's sales tax/VAT status within their Customer entry, existing Sales Orders will need to be updated via Update Customer Fields to pull through updated information

#Open the Invoice that requires to be updated

#You will notice a red warning for Update next to the Customer name

Tip: In the below example, the invoice is missing VAT but the Customer record has been updated to have VAT applied:

#Hover over the red warning to view pop up message explaining the warning, click [Update] to pull through updated Customer information

#The VAT status has now been updated

#The red UPDATE warning is no longer showing.