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I have livestock sales invoices that have deductions for market charges plus input VAT. When entering on sales invoice as a negative to expenses then the VAT appears on my return as negative ouput VAT. Any suggestions on how to chnage this without the need to create a contra account?
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Hi thereCan anyone tell me if its possible to change the amount on a sales invoice on self-employed,I am putting my hand written invoices on here and made a mistake by putting in the wrong amount,is there anyway of changing that. malcolm
I would like to move paid invoices out of the 'inbox'.
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