Unfinished invoice in previously filed VAT period - Flat Rate Scheme

ClaireGMD · ‎September 03, 2019

I have an invoice that was raised in June, but due to delayed work it's only now that I want to finish it off to sent to the customer.

The trouble is that I'm now in a new VAT period. When I've gone in to edit the invoice, it won't save it. In fact it won't let me do anything with it - delete, void... anything!

So I now have a customer with an outstanding invoice, with a balance that isn't correct, and is incomplete in the description (as in I can't send it as it is).

Please.... has anyone got any ideas on how to get round this?

ClaireGMD

John C · ‎September 03, 2019

Hi ClaireGMD

As you are using the FRS system once you have filed the period you are not able to edit/delete any transactions within that period. You could reverse the invoice by creating a credit note and then re-raise the invoice correctly.

View solution in original post

John C · ‎September 03, 2019

Hi ClaireGMD

As you are using the FRS system once you have filed the period you are not able to edit/delete any transactions within that period. You could reverse the invoice by creating a credit note and then re-raise the invoice correctly.

ClaireGMD · ‎September 03, 2019

Thank you John C. That has resolved my problem

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Unfinished invoice in previously filed VAT period - Flat Rate Scheme