Accounting Ideas

Ability to edit invoice reference only, once included in a VAT return

I have a customer that will only pay an invoice once its allocated a purchase order number. However, I am given the PO later and have to add them retrospectively to be processsed. I have a few invocies that were included in the latest VAT return which means I cannot add the PO number which means the customer will not pay it.

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  • Jun 1 2023
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