This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2187 Adjust transaction within the VAT return report.
For Bookkeepers & Accountants we are always having to amend incorrect VAT rates, especially when prepping VAT returns. There is no ability to easily amend invoices that have been paid, instead you are required to unallocate the payments, edit the invoice, reallocate the payment. It takes an unnecessarily long time to do a simple task. I am quite shocked it's not already a feature.