VAT

Hello, @AndyAllan.

Yes, you'll have to undo the reconciliation as suggested by my colleague @MariaSoledadG. When you change the VAT Status of your transactions it may increase or decrease the transaction's total amount.

Here's a screenshot on how it looks like when you change the VAT Status of a reconciled Sales Receipt:

Also, I'd recommend consulting your accountant so you'll be guided accurately in making VAT-related adjustments.

Feel free to click the Reply button if you have other questions. I'm just a few clicks away.