Old Invoice Locked to previous Vat return

[Knitting4fun]

I have a old invoice that was entered in May but never paid as it was in dispute which I have not sorted but found that I have entered it for the wrong supplier. As it is locked to a previous Vat return is the easiest way just to credit the entry and then enter the suppliers invoice as new

[ian_roberts]

@Knitting4fun

As it is locked to a previous Vat return is the easiest way just to credit the entry and then enter the suppliers invoice as new

Yes. Both the credit note and the new invoice will be picked up by the next return you do even if you enter them with the original date, but it shouldn’t have any overall effect on your VAT return totals (as the two will cancel each other out).

[Knitting4fun]

Though that would be the case but just wanted to check.

Thank you