Hi, We have noticed that some of our Invoices were inputted without vat and need to change these manually but i am getting an error saying that we cannot delete this payment as we have filed our tax return. Is there any way to cancel the payment, edit the Invoice and then reenter the payment
Ok, so you’ve already paid the vat for that period.
There is no easy fix to be honest and Bullet doesn’t have any workflows for you either. So you’d best contact your account they might have a trick you can do.
Normally you’d need to re-calc your VAT return and manually submit that adjustment. Then you have to use the Manual Journal Entries to adjust Bullet.
I’d only go near MJE’s if you know what you’re doing. So talk to your accountant there might be a work around or they can do the adjustment for you.
Hi Pete, So what you are saying is that once the vat has been submitted there is no way that you can go back and adjust any prior invoices or payments?