I have an overdue invoice for a customer for £25. That customer is now no longer a customer but the VAT return for the period has already gone so I am unable to simply delete the invoice. I pay Flat Rate if that makes a difference. Is there a way of not having it visible when I look at Overdue Invoices.
The only way to remove the invoice would be to credit it off or mark it as bad debt
Is that by just creating a credit note?
Yes, you could create a credit note for the invoice if you chose that method - It may be best to speak with your accountant for the best way - you may be better to write it off as bad debt if it is over 6 months old
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