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Sep 08 at 12:24 PM

Invoices created with a wrong TAX classification for MWST

146 Views Last edit Sep 15 at 02:37 PM 2 rev

Dear experts,

A material was created with the wrong MWST tax classification(5,5% rather 20%), and we didn't discover that until the reception of invoices bu the costumer.

We have now 60 invoices created with the wrong MWST TVA amoount. is there any way to correct that without having to cancel and recreate all inoivces ?

Thank you for your help.

Best regards.