Hi,

I have a new company which I want to register VAT on and noticed that we didn't invoice a client in May for services rendered to the value of R9300. His payment reflects on the 24th and 29th May. Other clients were invoiced after that date though. The current last invoice number is 0014.

How do I rectify this without problems?

Do I simply just issue an invoice, following the invoice sequence thus 0015, but stipulating the date as the 24th May?