I inadvertently allocated/tagged a payment from a client to the wrong account. The transaction is currently locked as it was on a previous VAT return. Is is possible to move this payment to the correct client?
If it’s not allocated to an invoice you should just be able to use the “refund balance” option at the top of the payment preview screen, then create a new prepayment for the correct client. Date both the refund and the new payment for the same date as the original payment - they’ll both be captured by your next VAT return but they cancel out so the effect on that return will be zero.
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