Subcontractor Net Labour Error

callumlaing

Hi all

We have made subcontractor payments for the first time using NAV. Unfortunately, some of the payments were marked as materials when they should have been labour. This has only been picked up when we went to make the monthly return to the tax man. We tried to put a credit memo through for materials and then match it against a new invoice with the amount assigned to labour, however, this was unsuccessful.

These payments were originally made with subcontractor valuations, so not sure if that is part of the problem.

Is anyone able to help us to reverse/reallocate these costs?