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Bringing old invoice into freeagent problem
I have a problem with My old Invoice software, it rounded up the value before vat, so i have a couple of invoices which are due 2p, can i modify the freeagent invoice to match the actual invoice i sent
I’m indifferent
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Inappropriate?I've been here with VAT values being rounded up differently. I just manually added the VAT as an 'amount' rather than using FAC to calculate 15% or 17.5%. Make sure the payment for the old invoice isn't linked as a bank account explanation, you wont be able to edit the invoice.
hope that helps
I’m glad i could help (hopefully)
