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I have just realised that I recorded a payment to a supplier twice in error last September, it has already been included in my last VAT return and I have no idea how to delete it/correct it. Any help or suggestions would be appreciated.
I have some refunds to enter in two parts ie the refunds will take place at 2 different dates.
The initial invoice was either paid in full or partially paid by the customers.
This is what I have done so far:
1. Invoice raised for £500 for Accommodation…
