Client in Administration

HI,
I have a Supplier who has gone into Administration in Dec 23. Can someone advise how I would process that in Quickfile (factoring VAT reclaim as well) ?

Thanks
R.

Hello @agnihr

It would depend on the transactions on their account.

Is there any outstanding invoices?

Please be aware the support team are not registered accountants and it may be best to seek advice from your accountant.

Hi Steve,
There are no outstanding invoices and full payment was made.

Thanks

Hello @agnihr

Can I just clarify, you mention supplier in his post, but mentioned client in the title?

The below link is a similar query relating to clients

Hi Steve,
Apologies it is a Supplier and is greater than 6 months old… how would I proceed ito make the relevant changes in Quickfile?