Question asked by Graham Logie 5 months ago
I have managed to assign the incorrect vat rate on a bill we paid. Should have been Zero and set at 20%. I have read the previous posts on solving this problem - creating zero value invoice with negative VAT but this falls down as I am getting the following message when I try to deallocate the money from the old invoice
Cannot deallocate payment from RECs, PAYs or refunds created via the bank explain tool. Please void the transaction to re-explain.
Cannot void as on VAT return so I am stuck.