Duplicated Imports submitted on VAT return

Hi Quickfile

I missed 2 duplicated purchase transactions that the active feed has imported. Unfortunately it was 16th March so submitted in that VAT return.

Is there anything I can do to adjust this somehow so that the bank balances match and also qualifying the VAT for the next return? Some sort of credit raised?

Hi @PJ1

The quickest and easiest way to resolve this would be to raise a credit note for the duplicate invoice. If you mark it as a refund, this will also create the bank transaction for you too.

Thanks Matthew that has balanced the account

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