I made a big mistake choosing on my invoices stock (asset) instead of 5202 (general purchase). I know I can change my invoices but can’t do it as some of the invoices are before submitting VAT and they are blocked by QuickFile. Can those be changed on my account by developers or something. I can’t even delete them and make new one. What are my options?
I have vat registered, 2 periods for vat submitted but I don’t pay vat on my purchased “stock” (things I’m selling are children cloths - 0% vat).
Any good advice please?
You can do this using the new bulk recoding tool.
http://community.quickfile.co.uk/t/bulk-change-incorrect-postings/4984
Thank you Glenn. That’s brilliant. You can close this topic. 
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