I recently started using Solar Accounts after using Excel to create invoices. I've entered my old Excel invoice values into SA but it has calculated one invoice with +1p extra VAT. I've only collected the original amount from the client and submitted my VAT return.
How can I clear down the 1p "outstanding" on this invoice?
Hi Matt,
You can directly change the VAT amount on invoices by clicking the 'VAT' link below the subtotal field.
Alternatively, you can record an 'Invoice Payment' for 1p, deposited into the 'Uncategorised Expense' account.
Regards,
