Hi,
I sent an estimate a few months ago to my customer and they part settled the invoice by covering materials. I allocated this as a prepayment to their account.
When I finished the job I sent a complete invoice, including what they had already paid, for their records.
I then tried to allocate their prepayment to the invoice only to find I had locked it due to my VAT return. Is there anything I can do about this?
Kind Regards
WGC