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Credit Note against unpaid invoice

  • 09-10-2019 8:10am
    #1
    minisue
    Registered Users, Registered Users 2 Posts: 29 ✭


    hi,


    Apologies for the question, I can't seem to find a clear answer. I bought a service from a company in January. But this has been in dispute since for various reasons.



    A discount was agreed and a credit note issued for January. My VAT period for that time is closed.


    What is the best way to deal with this credit note on our system? We are passed the standard time frame for credit notes. Should I just put it through in total and forget the VAT as my period is closed?


    thanks in advance.


    Susan


Comments

  • #2
    walshm101
    Registered Users, Registered Users 2 Posts: 6 ✭walshm101


    Susan,

    Put the Credit Note into your System as per the date on the Credit Note and then even though your VAT Period is closed off your System should pick up on this Credit Note when preparing your Next Vat Period and will ask you if you want to include this then in that period.

    Hope this helps..


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