I have spotted an incorrect tagging of a payment 2 VAT quarters ago - so I cannot de-tag as the VAT quarter is closed - see details below. Please advise how to best correct this.
On 1/10/15 Credit Card account transaction : Debit £50 in Credit Card account to customer EE (deposit). QuickFile automatically generated an invoice #QF00096 and the payment was tagged to this. This is correct.
On 4/10/15 Current account transaction : Debit £50 in current account, which should have been tagged to the Credit Card account as a transfer, but instead was tagged as a payment on account to EE.
My VAT return is correct, but my current and credit card accounts in QuickFile are wrong as the result of my incorrect tagging.
I would be grateful for some guidance as I want to close the accounts for the year. Thank you.