I have wrongly stated some invoices to and from "Shipstation" as containing VAT, but they don't. How do I located these transactions and change the VAT?

Hi, saul2.

You've got me here today to help you locate those transactions and those VAT changed.

You can pull up and customise the VAT Detail report to show all the invoices you've created with incorrect VAT rate.

Here's how:

1. Click Reports in the left panel.
2. On the search field, look for VAT Detail report.
3. Filter the Dates.
4. You'll see the list of transactions with corresponding VAT rate.
5. Search for the invoice and edit the VAT.

These articles will help guide you more about common VAT codes in QuickBooks:

• Common VAT Codes.
• Set up and edit VAT settings, VAT codes and VAT rates.
• VAT for QuickBooks Online.

For account discussion, feel free to reach out to our QuickBooks Online Support.

1. Go to: https://help.quickbooks.intuit.com/en_GB/contact.
2. Choose your QuickBooks Product.
3. Select your QuickBooks version.
4. On the Contact Us page, click a topic.
5. Click on the Start a Message button to see the support number.

Let me know if you have additional questions about adding VAT to your invoices, I'd be here to help.