Amending VAT amounts on locked invoices

Ok, so i just noticed i goofed and put down a couple of Ebay invoices as “No VAT”. As they’re in a previous quarter i know that i can’t alter them, but is there a way i can update my accounts to show the correct figures?

Could i raise a new invoice for the correct amounts and then add a line showing the previous invoice as a minus figure.

Or should i raise a credit note for the incorrect invoices and create a whole new invoice for the correct amounts?

Anyone have any other suggestions?

Thanks :blush:

I don’t think it’ll let you create a purchase record whose overall total is zero but you could put those two correcting lines into another purchase that does have a non-zero value.

cheers, will have a play and see what i can sort lol