Hi all, I have a duplicate invoice that has been showing up in my ‘Money You Owe’ box since last accounting year. Obviously our account have been done, submitted and locked since then, but the pesky that pesky 22 quid is messing with my mojo. As the accounting period is locked, it won’t let me delete it. Can anyone cast a little light on how to get rid of it without messing up the books, and restore peace to my inner OCD?
Thanks in advance as always
If it’s a duplicate invoice (as in the original is also on your account), and as you’ve already submitted the accounts etc. for that period, I believe creating a credit note against it should be fine. I would also add to the description on the credit note, something like:
Invoice was duplicate of #QF00012
I would however just run it past your accountant to ensure this would suffice in your case.
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