Hi Again, How do I include invoices omitted from previous vat period, into current vat period?,2nd question how do I create nominal code for petty cash? many thanks Eileen
- The invoices will automatically be included in the VAT period based on the date they are paid.
- If you go to ‘Accountant & Report Tools’ in the top-bar, select ‘Chart of Accounts’. There, you can add a new account for petty cash.