The invoice was created for the value of £170.00 but for some unknown reason, the VAT was set at Zero value. In all fairness, the VAT should have been UK Standard; i.e 20 per cent. What is the best practice to create an additional 20% VAT (£34.00) invoice so it is posted to VAT Ledger and both invoices to be connected so the customer pays £304.00?
I think the answer could be creating a correction Invoice, but how?
Could someone help? Thank you and very much appreciated AE