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invoice mistake

  1. M

    Software Supplier calculates support costs incorrectly - charging VAT on VAT

    I'm disputing an annual invoice for software maintenance - it's the first one I've received, and I reckon they've overcharged me, so I disputed it. The annual charge for Support is 22% of the purchase cost of the software, and here's how they work it out: 1. Add VAT to the Purchase Cost 2...
  2. E

    Incorrect invoice number

    I submitted an invoice to my current agency with number like 123456789. I pasted my company VAT number in the wrong field :emb The only way to change an invoice, submitted with this agency, is to produce a credit note and a new invoice. Should I do that? Is it a big no-no with HMRC to have an...
  3. T

    Invoice Mistake: Best Way Forward?

    I'm running a limited company and I've made a cock-up with my invoicing. I humbly ask for your advice. I'm sorry that my first post on this forum is of the form "I'm an idiot. Please help."... :ohwell I have just realised that last month I put a timesheet in to the client for 22 days of effort...

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