Invoice payment not assigned to actual invoice (from previous VAT period)
Question asked by Chris Bates 9 months ago
Hi - I have an invoice payment still showing as outstanding, though it has already been paid, back in October.
Not sure how that happened, as in how I mis-allocated the payment when reconciling the transactions.
Given the payment was in a previous VAT period, it will have already been submitted in a previous return - says 'this has been included on a previous VAT return and cannot be deleted'.
How therefore do I allocate the payment to the corresponding invoice? Do I have to Deallocate it first?