How to add a correction to a VAT invoice

To add a correction to a VAT invoice follow these steps:

 

  1. In tab Accounting, click [VAT Accounts]
  2. On VAT subaccounts tree, mark subaccount with an invoice you want to add a correction to
  3. Mark the invoice in the list and then click [Add Plus Correction to Invoice] or [Add Minus Correction to Invoice] in the List button group
  4. A correction form will be opened
  5. Fill in the mandatory fields
  6. Then click [Save] button in the VAT Invoice button group
  7. The correction will appear in the VAT invoices list

 

How to add a correction to a VAT invoice