In order to perform batch change of tax point date, mark VAT invoices on the list and then select [Change] → [Tax Point Date in Single Batch] in the List button group.
In the opened window enter a new date of tax point.
![](https://help.comarch.com/standard/20225/wp-content/uploads/2021/04/vat_accounts_changing_of_vat_account_on_invoice_parameters_purchase_vat_account_and_subaccount_selection_window.png)
Note
The function [Change] → [Tax Point Date in Single Batch] is available only for VAT invoices registered on account of Suggested type. In case of account of Obligatory type, it is not possible to perform a batch change.
Change of date results in update of tax point date on VAT invoice items.