Duplicated Credit

Question asked by Peter Oakes 7 years ago

Just found one of the above. However I can't delete as it was taken into account on last vat return.

How do I correct?

3 Replies

Hi Peter,

If it was included in a VAT return you will be unable to void the credit note. What you will need to do instead is cancel it out and the way to do this is to create an invoice with the same details as the credit note - once created you can allocate the credit note to the invoice. This invoice will need to be included on your next VAT return.

Thought I might have to.

Many thanks

No problem Peter - if you have any problems just let me know.

Enjoy the rest of your Sunday :)

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