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January 29, 2020
Solved

Can I create VAT only invoices to match previously issued invoices that have been sent to a client without VAT

  • January 29, 2020
  • 1 reply
  • 9 views
No text available
Best answer by paul72

Hi @sylwia-judycka 

 

I assume you have either made a mistake or have just been issued with a VAT number.

 

You can...

   Line (1)  Amount(+)   20% VAT

   Line (2)  Amount(-)   0% VAT

 

but, I think the preferred way would be to cancel/credit the original invoices & issue correct invoices.  This way everyone's accounts are neat.

 

Hope this helps.

1 reply

paul72
paul72Answer
Level 6
January 29, 2020

Hi @sylwia-judycka 

 

I assume you have either made a mistake or have just been issued with a VAT number.

 

You can...

   Line (1)  Amount(+)   20% VAT

   Line (2)  Amount(-)   0% VAT

 

but, I think the preferred way would be to cancel/credit the original invoices & issue correct invoices.  This way everyone's accounts are neat.

 

Hope this helps.