I have an invoice that I need to void (as the client cancelled the course they had been invoiced for), however, the invoice has now been included in the VAT return.
Any ideas how to sort this out?!
Thanks for using Sage City. I’m sorry for the delay in my reply, we’ve currently transitioned to a new system and are catching up with answering outstanding queries.
Once an invoice has been included in a VAT return you cannot Void it, you will need to raise a credit note for this invoice. The credit note will be included in the next VAT return