i run a small business and i had missed place an invoice to pay another business'
i never received a reminder notice. i did received a letter of demand from a debt collecting company if i pay them can i still use the original invoice and claim as expense on tax even though it was not paid to them directly.? and what about these fee is that claimable
This is very much a question for your accountant or bookkeeper.
I would imagine you would still be able to claim the amount of the original invoice, however, I’m not sure about the fees payable for the late payment.
I hope this helps but as suggested it would be advisable to speak to a qualified accountant.
All the best