I submitted an invoice to my current agency with number like 123456789. I pasted my company VAT number in the wrong field
The only way to change an invoice, submitted with this agency, is to produce a credit note and a new invoice. Should I do that?
Is it a big no-no with HMRC to have an invoice number out of order?
The only way to change an invoice, submitted with this agency, is to produce a credit note and a new invoice. Should I do that?
Is it a big no-no with HMRC to have an invoice number out of order?
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