[The title of this thread has been edited from the original: Add tax (VAT) to past sales]
Hi!
I just realised that I forgot to add 11% VAT to all my items. I just did now and need to send a receipt for a previous sale. The 11% VAT does not show on the receipt or in reports. Can I add the included 11% VAT to all sales up to now to correct my reports and receipts I might need to send out?
Many thanks!
- Einar
Hi @flakrestaurant!
Thanks for posting in the Seller Community.
At this time, you’re unable to adjust transaction details, such as the amount, date, and time for any completed payment. This would include the tax. Sorry about that!
Thank you Isabelle!
Square Community