How do I amend a sales order from a previous year when VAT return has been submitted?

Accounting
1

A client placed an order last tax year and now wants to change her order. How can I do this when the invoice has been partially paid, and a VAT return has been submitted for this period? Stumped!! Thanks :smile:

2

Issue a credit note and then issue a new invoice. Use the credit to part pay the new invoice.

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