Adding PO to Inv in closed VAT period


We have an unpaid client invoice in a closed VAT period. The client didn’t pay as they hadnt issued a PO. We received the PO today. Is there a way to add it to the invoice without crediting and reissuing the invoice?


Hi @Wingman

The easiest way to deal with this would be to credit the invoice and re-issue it.

Other than that, you would have to roll back the VAT return, which can be a bit more work and potentially not worth it for changing one invoice.

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