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If a bill is incorrect it can be voided, this will remove it from all financial reports.  However, if a bill has been included on a VAT return you will ...

In cases where you have input the incorrect data on a bill, you are able to edit this as long as it is unpaid. Step 1. Navigate Purchases > Bills. ...

This guide will outline the method on how to create bills, where you can input the required information as per HMRC's requirements. Step 1. Naviga...

Most of the fields are greyed out on a paid bill or part paid bill, the only way to edit these details is to remove the payment(s) and return the bill to th...