Hi There

I am looking for a quick bit of advice

I received a Tax Invoice where the VAT Number and the Supplier Name do not correspond with the information that SARS has.

It appears that the person doing the accounts has changed the supplier name from the previous supplier name, I am not sure why this was done and from what I understand it was not discussed with or approved by the company members.

I have requested an Tax Invoice with the corrected supplier name and from the reading I have done it appears that the supplier has 21 days to make the amendments is this correct and should I keep a copy of the incorrect Tax Invoice with the corrected Invoice for reference in my VAT file?