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Claim VAT back from client

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.

Kind regards,

Rhona

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