Questions & AnswersGents, 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.
shaned2 asked 6 years ago

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.