Raise the vat due on invoices already issued

Accounting
1

Hi

I have been using QF and have just got my details for vat.

While I was waiting for the registration I raised 2 Months invoices, these are now due for vat, how do I raise the invoices for vat due on previous invoices.

Thanks

2

Have you tried modifying invoices?

3

No, but I will try thanks

4

Does QF automatically put the vat number on invoices

5

I would definitely use the forum search, it will be much quicker for you.

http://community.quickfile.co.uk/t/how-do-i-display-my-vat-number-on-my-invoice/5037

6

Hi Glenn

I have placed the vat on the 2 months invoices, but as they are paid by go cardless they have already been paid (with no vat). So now I have invoices that are part paid, is there a way I can send them for go cardless payment,

7

Yes thats Ok, but my problem is I can’t find a way to resend for Direct Debit

8

Hi Glenn
Is there a way to resend a part paid direct debit invoice to go cardless

9

In the client screen go to the Direct Debit dialogue box and if you have a pre-authorisation setup you can just manually request the funds.

http://help.quickfile.co.uk/main/1/setting_up_direct_debits_for_your_clients.htm#06

When the funds clear to your bank they will show as account credit for the client, you can then just link that to the invoice.