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srf invoice

Question asked by jackie scarfe 4 months ago

I set up an srf invoice to counteract an existing sales invoice but the +invoice still shows up in aged debtors and then the -invoice shows up later

5 Replies

Hi Jackie,

That would be the reason for the discrepancy on the aged debtors. It won't clear from the debtors until the date on the SRF.

All the best,

Mohamed.

Hi Jackie,

Was the date of both the sales and SRF invoices set to the same date? That might the reason for the issue if they are not the same date.

All the best,

Mohamed.

No they're different dates. One was a brought forward invoice at the beginning of the year and the SRF was set up in October. The dates have to be different for the VAT

Hi Jackie,

That would be the reason for the discrepancy on the aged debtors. It won't clear from the debtors until the date on the SRF.

All the best,

Mohamed.

I've done it now, thanks for your help

Hi Jackie,

You're more than welcome!

All the best,

Mohamed.

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