Hi there, I am trying to unravel a total mess from a simple error and need help! A bill was inputted as a fixed asset in error and now I cannot delete it as the system says I am passed the tax period. I tried to create a credit note thinking that would clear it out but now that too is sitting unallocated and also cannot be deleted because of the date!
No problem. Go to tax. Click on the tax period that’s locking your bill. On the right you’ll see ‘mark as unpaid’. Click that. Then you can delete, recreate the item. Click back in Tax and mark that period as paid. * if you change the account or tax value you’ll need to contact your accountant to resubmit the return. Same it you move the item into a new tax period. Hope that helps.