Edit invoice & payment included on VAT return
Question asked by Elizabeth Simon 4 years ago
We received a credit of £70 from a company who had accidentally charged us twice for something.
The credit was posted to Clearbooks as a receipt into our bank account and was allocated against a purchase invoice. When doing the posting, our bookeeper incorrectly told Clearbooks that the credit included VAT, when in fact it didn't.
I now need to reverse the payment and invoice so that I can repost it without the VAT. However, the transaction has already been included on a VAT return so Clearbooks won't let me do anything.
Can anyone help please?