02/16/2017, 6:06 PM
Hi everyone, is it possible to retroactively update the tax code applied at the header level on old transactions? We have ~3000 memorized transactions. We updated the tax code on the customer records but this new tax code is not being recognized and it's defaulting to -Not Taxable-. Is there a way to force these memorized transactions to recognize this new tax code without recreating 3000 invoices? Thanks.