HotelDruid

Hi all,

my room rental started non-commercial and so my VAT for outgoing invoices was 0%. Now I am a company and there is a VAT of 7%. I now have to correct my accounting. The prices in Hoteldruid are now with VAT. No problem so far - for new invoices.
I would like to print invoices from January to July with 7% VAT. But that invoices has only 0%.

Is there a way to change the prices retroactively from January to July? Mybe a database-hack?

Thanks for your help

Regards
Frank

Hello Frank,
if you haven't changed your prices (only the tax %) you can select all the reservations with the same rate (in table with all the reservations, if you have the column with the rate name, clicking on a rate will select all the reservations with the same rate), then modify them as a group and change the rate to the same rate as before to recalculate them (you should uncheck the "reassign with rule 2" option).

Regards,
Marco