How to make correction of the invoice

Question asked by Axamo Ltd. 11 years ago

Hello,

I need to make correction of the invoices.

How do I do that?

I have issued some invoices to my customers in last 2 months but today I have been given VAT number and I need updated/make correction of the old invoices as I need add VAT to the gross amounts and sent correction to customers.

I am not able to find such option in invoice fields.

Regards, Marcin

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4 Replies

For the unpaid ones you simply press the edit button and, providing you are on a VAT scheme, it will allow you to update the VAT. However, for those which are marked as paid, you will first have to delete the allocated payment.

I hope that is a little clearer.

Chris

Best answer
11 years ago

some of them are paid and some of them are not.

11 years ago

Hi Marcin,

Would you be able to tell me whether these invoices are paid or unpaid, please?

Thanks

Chris

11 years ago

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