Crediting a paid and reconciled invoice

Problem reported by Catherine Overton 7 years ago

A client had a supplier invoice which was reconciled and included in VAT and CIS returns - however, the work now needs to be included as leasehold improvements, not as an expense.

I've been asked to help correct this, but I'm not used to Clearbooks and believe I can't just void and start again. Any advice on the best course of action? If I raise a credit note, can it be applied to the expense?

Many thanks

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Hi Catherine - you should just be able to go to the bill, hit edit and then change the account code from the expense to the leasehold improvements account.

7 years ago

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