Having changed from QB to Pastel Xpress, I created/edited my own batch import file for SUPPLIER invoices.
During editing, I forgot to type the VAT excl. amount of 1 invoice (the incl. amount was correct). Well, Pastel imported also that invoice, but showing 0 as amount(s).
Should I just register that invoice again, so the numbers (totals) add up correctly, or do I have to first "issue a credit note" (value 0 Rand) to make everybody (SARS) happy?
How would I do the latter (I think I could do it for customer invoices, but not really for supplier invoices)?