Incorrect invoice processing

Question asked by Jehaan Jackobs Benjamin 5 years ago

Good Day,

in March/Apr19 our external bookkeeper incorrectly captured our sales invoices incl vat, where it should be without vat as its now showing in your VAT report, how would i go about removing the vat amount after it was allocated to the sales. should i deallocate the invoice from the sales and the reallocate it with the new invoices? or is there a much easier way were i could just remove the vat amount.

1 Reply

Hi Jehaan,

Was the VAT return submitted to HMRC with this incorrect invoice(s)?

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are