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Oct 14, 2019 8:41 AM UTC
Question

I've duplicated a sales invoice in error. I submitted the VAT return for that quarter so am unable to delete the invoice. How do I rectify on my next return?

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1 reply

Oct 14, 2019 9:35 AM UTC


Hi helen14

 

You can still delete the duplicate invoice, it will then appear in the open return as an exception, reducing the amount in box1 and 6.