Is there a way to bulk change tax codes on expenses before a certain date to 'No VAT'?

Hi, matt37.

The following are the only actions that you can perform by batch on your expenses:

• Pay bills online.
• Print transactions. 
• Categorise. 
• Void transactions
• Send Remittance. 

For now, you’ll need to open the expense transaction and update the VAT code manually from there. 

I’ll also make sure to take note of this feature and share this with our developers for future updates. 

Don’t hesitate to visit us again if you need anything else.