Editing VAT status on payments

Question asked by Richard Newstead 10 years ago

I have put a couple of payments into the system with the wrong VAT. One is to a company who I though was VAT registered but is not and another is to a company that ships things and they did not charge VAT on a shipment outside Europe.

Can I correct the payments in some way or an I best voiding and re-entering?

Thanks Richard

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3 Replies

You'll need to delete and re-do then I'm afraid.

Best answer
10 years ago

Hi Kevin

I created a money-out transaction

10 years ago

Hi Richard

Did you create a bill then pay it or just do a straight Money Out transaction?

10 years ago

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