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sylwia-judycka
Level 2

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

 
Solved
Best answer January 29, 2020

Accepted Solutions
paul72
Level 8

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

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.

View solution in original post

1 REPLY 1
paul72
Level 8

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

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.

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