I mistakenly clicked the “member in other EC state” checkbox when setting up a new client. His first 3 invoices now appear in the wrong VAT box. I have corrected his account but the VAT Return ignores the changed status. How do I amend the vat return to reflect the correct values in the various boxes?
Some invoices were flagged as EC from having the client marked as such previously. Unfortunately unchecking at the client level doesn’t automatically revert the EC flag on the invoice. We’ve now done this manually for you so you should be OK.
I’ve also made the same mistake how do I amend this
@TracyMoore will send you a private message to get the invoice and account details