Paid Invoices showing as part paid

Hi, I have invoices showing only as part paid that are paid in full. I have managed to modify pre-VAT ones by just deleting a digit and then replacing. Can you please advise how to do ones that have been allocated for VAT.
Many thanks

Hi @accountsdept, our dev team had a look into your account and made corrections. Can I kindly ask you to go to your account and make necessary checks?

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