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Is there a process to correct VAT tax included on a manual supplier invoice in error that is now in a PaidPosted status?   The company is a UK company but the supplier invoice is in EUR and should not have had VAT 20% tax included.

 

Is there a way to correct if the invoice is now already paid?  Or is the best work around to enter a credit note and a new invoice without tax offsetting the two? 

Any guidance is appreciated!

Hello,
Ideally, you should rollback (partially) payment, cancel and recreate invoice and pay it by offset with previous payment.

Alternatively, you can create credit note and new invoice and offsetthem - or just one invoice with two lines of same gross value: 

  1. negative with 20% tax applied
  1. positive without tax 

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