Figured out the VAT Peter :)
Figured out the VAT Peter 🙂
December 6, 2016
Cool. That’s great.
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Gents, I have just noticed that if a Vat return is made but a receipt is not recorded before the return it does not roll into the next Vat period and stays hidden in the paid overview albeit it with a new balance showing? What is the easiest way to resolve this and get these amounts into a return? This should be flagged by the system by returning these to the unpaid column.
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