Hi, I had a purchase in April this year and created a bill for that, but allocated to a wrong category , for example i should be office supply, but i put it phone charges , how could I modify this, as it has already been explained and any VAT already processed, any chance?
Hello @sinowayuk
Once it has become vat locked you can not edit it.
You could however move the value from one code to another using a journal, the invoice would remain the same but the nominal balances would be corrected.
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