Trading under a different company

NickyW

Hi there - is anyone out there able to help me.
I am helping out a company who have recently set up as a limited company, whilst they were waiting for the details to go through - they put all the invoices through another limited company and also paid VAT through this original limited company.
Therefore a situation has arisen whereby the first 15 invoices are invoiced to another company!
Can anybody tell me what should be done to rectify the situation!
Any help would be greatly appreciated!

K H

How about invoicing back to the original Company the same amount as the 15 invoices issued in error.

NickyW

I think I am going to do that - thanks for your reply!