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April 20, 2020
Question

Hi, I need to cancel some invoices that are NOT paid however we have paid the vat, do I need to raise as a credit note or void? would voiding claw back the vat paid?

  • April 20, 2020
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1 reply

April 20, 2020

Hi tom.virden12

 

If you have not received any money in relation to the invoices you can simply void them, this will then cause an exception amounts to appear in the present/open tax period in relation to the VAT element of the invoices and this will reduce the amount you owe in this period.