Invoice issued, not paid, now customer wants it re-issued in another name?
Hi,
Customer wants (long overdue) invoice re-issued in the name of a different company. If I delete the old one (on which I've already paid the VAT) won't I get hit again with VAT? Or will Quickbooks account for that automatically next VAT period?
Invoice issued, not paid, now customer wants it re-issued in another name?
Hi Rick, great to see you've been able to fix this - if you'd deleted the invoice instead this would have created an exception for the VAT amount on the open return, which would then be reversed when the new invoice was added (so long as this has the same VAT amount). :)
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