How do I amend an invoice

I have an invoice that I have put into the system and added VAT by mistake. I want to amend the invoice, that I have untagged but I have marked as “paid”.

I would be happy to delete the invoice but it won’t let me do that as it is currently locked even though I have untagged it.

How can I amend or delete it?

Hello @RogerCorke

Has the vat return been included in a vat return?

It’s OK, Steve. I’ve just worked out how to do it!

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