Is it possible to amend the VAT on sales invoices entered on QF?
I am entering sales invoices on QF, already sent out by the client to his customers and he tends to round the VAT down and QF seems to round up. They are generally only pence out but it would be nice to match up!
Hi @Bagpipe
Yes you can, as long as the invoice hasn’t been locked by a VAT return then you can go in and amend it 
Maybe your client can use quickfile to create invoices then it would match.
You can’t change the vat amount without changing the total amount(I think). So you have to change the net product/service amount as well.
In the advanced feature section under account settings is a option to switch on/off Allow VAT Override On Sales Invoices, have you tried this? But I think that will only change the percentage.
Or, you may could create a journal for adjustments.
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