Can you just enter a VAT invoice as the returns have been done and the invoice was posted in error without VAT

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Can you just enter a VAT invoice as the returns have been done and the invoice was posted in error without VAT

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Peter Connor ⋅ Staff February 10, 2017
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Hi,
If the VAT return has been submitted you’ll have to get onto your accountant to adjust the VAT return and update Bullet using our Manual Journal Entries.
We don’t have workflows for correcting VAT returns. 
Just a questions have you entered that invoice yet?
Pete

#answer-4771
  1. Gale February 10, 2017
    Hi, yes the invoice was entered but for some reason the vat rate was 0% it should have been 23% it's not big money but just wanted it right.
  2. Peter Connor February 10, 2017
    Has it been marked as paid?
  3. Gale February 10, 2017
    Hi, yes It has
  4. Peter Connor February 10, 2017
    Ok, you'll need to go to your accountant, they might suggest an easier way to handle it.
    If it wasn't marked as paid you could just book it into the current period.

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