Correcting an invoice from the previous quarter

So you did enter this invoice last quarter, right? But without recovering the vAT? Just to be sure :)

If so! Take the previous document again, just the same pDF. Now enter it as a credit note, again without entering the vAT impact, just enter it in the opposite way in quarter 2. This is simply to easily eliminate the cost impact from quarter 1.

Then enter your invoice with your vAT number. And this time, enter it with VAT impact, in quarter 2.

Great, thank you!