Questions & AnswersI recently started using bullett. My Vat retunrs I made prior to using look to be a little wrong on amounts – which I can address no problem. The issue I am having is marking the VAT items as paid – I am unable to reconcile with the bank account because amounts are different. I assume I should deal with this by manual journal entry but you might confrim? Thanks
John8 asked 5 years ago

I recently started using bullett. My Vat retunrs I made prior to using look to be a little wrong on amounts – which I can address no problem. The issue I am having is marking the VAT items as paid – I am unable to reconcile with the bank account because amounts are different. I assume I should deal with this by manual journal entry but you might confrim? Thanks