VAT EC Sales issue

[Asmaa]

Hi Just wondered if I could get assistance, we have had a client incorrectly added as EC Sales.

This has been added into the VAT EC Sales line in the VAT submission

I have as a result a created a refund and this is showing in the EC Sales VAT section correctly

Now I need to enter an invoice correctly and ensure it is not included in the EC Sales VAT but when I make the changes to the client it takes the credit note into the main sales section is there any way that I can ensure it does not

[QFMathew]

Hi @Asmaa

@Asmaa

Now I need to enter an invoice correctly and ensure it is not included in the EC Sales VAT but when I make the changes to the client it takes the credit note into the main sales section is there any way that I can ensure it does not

Is the credit note created before or after you’ve changed the client’s settings?