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