Hi - I have 3 invoices where the client is refusing to pay as they have been addressed incorrectly - they want me to re-send the invoices with the correct details. The invoices are a couple of months old and I have recently submitted the VAT return which has locked the invoices - is there anyway that I can make amendments to invoices?
Thanks
No I don’t believe so. But what you could do is raise a credit note for those invoices and then create new ones with the correct details.
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