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Can I create VAT only invoices to match previously issued invoices that have been sent to a client without VAT

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Best answer by paul72

Hi @sylwia-judycka

I assume you have either made a mistake or have just been issued with a VAT number.

You can...

Line (1) Amount(+) 20% VAT

Line (2) Amount(-) 0% VAT

but, I think the preferred way would be to cancel/credit the original invoices & issue correct invoices. This way everyone's accounts are neat.

Hope this helps.

I assume you have either made a mistake or have just been issued with a VAT number.

You can...

Line (1) Amount(+) 20% VAT

Line (2) Amount(-) 0% VAT

but, I think the preferred way would be to cancel/credit the original invoices & issue correct invoices. This way everyone's accounts are neat.

Hope this helps.

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