Hi – Is there a way to retrospectively change Invoices to include VAT – I have paid the Actual VAT to revenue but haven’t included it on a previous invoice. Thanks

Hi, You'll have to get onto your accountant to manually adjust your VAT return for the closed VAT period and also update Bullet using manual journal entries.
Once the VAT period is closed and submitted you'll need to use manual (above) means to update ROS and Bullet.

Thanks Pete