Hi, I'm completely new to this so forgive me. I have signed up for "Simple Start" plan, as I now need to file my VAT digitally.

I have entered all my supplier invoices one by one. And also all my sales invoices. Now I need to enter any Credit Notes from suppliers. Is there a way? I tried to enter as a normal invoice but make the figure minus, however it says error.

But I cannot find how to do this. If I click "+" and select "Supplier Credit" it asks me to change my plan/price. But the plan I'm on, Simply Start, says features are "MTD Ready" & "Submit VAT Directly to HMRC". So I assume that everything I need to do for filing VAT (such as credit notes) would be included in this plan.

And IF I have to upgrade to a premium plan, which one do I choose? Because it doesn't tell me how expensive I need to go to activate this feature!

Thanks