I've duplicated a sales invoice in error. I submitted the VAT return for that quarter so am unable to delete the invoice. How do I rectify on my next return?
I've duplicated a sales invoice in error. I submitted the VAT return for that quarter so am unable to delete the invoice. How do I rectify on my next return?
I've duplicated a sales invoice in error. I submitted the VAT return for that quarter so am unable to delete the invoice. How do I rectify on my next return?
Hi helen14
You can still delete the duplicate invoice, it will then appear in the open return as an exception, reducing the amount in box1 and 6.
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