Void an unpaid invoice already included in a VAT return
Question asked by Ian Houghton 7 years ago
I have a couple of unpaid invoices that have been included in my latest VAT return, that I need to Void, is there any way of doing this?
Hi Ian,
In this case, as the invoices have been included on a VAT return, it is not possible to void these. You would have to reverse these by copying the invoice, amend the gross amount to a negative and click Save. Once this is done, you will then either pay off the invoices if they have been in reality, otherwise, you will credit them to avoid affecting your bank balance.
Thanks,
Tommy
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