Hi all,
I was using an open invoice to log materials used so far on a long running project. I had planned to complete it before my next VAT quarter submission. The project has taken longer and so I wasn't ready to send it over. I omitted to notice its existence when submitting my last VAT submission. I would like to ideally delete the invoice and start again or at the least modify it to update before sending to the customer. However it is now locked in by the VAT submission and cannot be edited or deleted. Any ideas on a solution would be great, thanks in advance.
