A colleague has sent an invoice to a customer but not put VAT on, which should have been £50. The customer paid the invoice, so she raised another invoice just for the £50, which they have also paid.
The problem is the £50 has been put in as the Net amount (no VAT), but in Sage this should be showing as just VAT. Hope that makes sense!
My question therefore, is it possible to raise a VAT only invoice (and delete the previous one)?