Hi there, I need an erroneous payment to an invoice reversed
There is no way to reverse that payment using Bullet’s workflows.
You’ll need to do the following.
- Contact your accountant
- Get them to update your VAT return and resubmit it.
- They can edit Bullet using the journal entres.
If you hadn’t had submitted your VAT return could simply market VAT period as “unpaid”, and deleted the payment and/or issued a credit note.
But with the VAT return submitted you’ll need to resubmit the VAT return and edit your accounts.