Hello,
I need to claim the VAT back from clients as I have passed the threshold.
They have asked that I send a VAT only invoice (as there is a lot to claim). I have managed it once, but unable to now.
PLEASE HELP!
I look forward to your reply.
Kind regards,
Rhona.
Hi @Rhona
If you create the invoice you can add one line which shows the total net plus vat and then a second line which is negative to remove the net with 0 VAT - That should then leave you with a VAT only invoice
HI QFbeth,
HOORAY, I wish I asked this question days ago!
Thanks for the help.
Rhona
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