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