HOME / COMMUNITY Switch to knowledge base

Revise date on payment receipt

I stupidly recorded a payment date incorrectly and have since done my VAT return. Ordinarily I wouldn’t think it matters except that it was paid in my last financial year and I recorded it as paid this financial year. Anyway of fixing this?!

Apply a credit note and then raise a new purchase on the correct date.

Ah! Yes, makes sense. Thank you!!

1 Like

This topic was automatically closed after 6 days. New replies are no longer allowed.