I’m about to sent a qrtly VAT return and on checking through the calculations I note that an invoice has been included.
This invoice was a duplicate loaded in error and was credited in full to cancel it down. Should I have deleted the invoice?
Appreciate any help, as have to submit VAT within next couple of days.
Hi @Sue
As you’ve credited the invoice, you can either leave it as it is (the overall effect is zero), or you could delete both the invoice and the credit note.
Generally, if the client has seen the invoice, it may be better to credit the invoice rather than delete it. In this case, don’t forget to send them a credit note too so they know they don’t owe you anything 
Hope that makes sense?
Yes it does,
thanks.
Sue