How to invoice for VAT only

[Bagpipe]

I’m sure this is possible but how?
One of my VAT registered clients has sent out invoice with multiple lines of items but just realised that some of the lines did not show VAT at 20% when they should have. Invoice has been paid.
How do they now raise a new invoice showing just the VAT that was missed on the original?

[rhc]

Hi,
I found these posts which are maybe helpful

VAT only Invoices - Nil Sales

Hi, I am unable to raise an invoice to a UK client for VAT only amount in sterling pound. The amount is auto zeroed if there is no amount in unit cost column. This is ok to auto compute, but it should be able to be overwritten, but it doesn’t seem to do so now right now. I do this all the time for purchase invoices where VAT amount can be put even if the unit cost is zero. Generally this is done for two reasons in my case - when imports are made & courier company like FedEX pays VAT on our beh…

VAT only invoice requirement

Hi there, as my VAT registration has been backdated to 1st August and the 3 invoices previously issued are paid, I have been asked to issue a VAT only invoice. They cannot process the payment if I issue 3 credit notes and then re-invoice them with the invoices containing VAT. The VAT is of the order of £6,000 which I need to collect and which they will gladly pay if I send them the VAT only invoice. Is this possible with the system and, if so, how do I go about it? Kind Regards, Peter

[Bagpipe]

Thanks @rhc
Just the answer we needed.