Hello,
I have an invoice which is logged in the system but then shows with £0 in the VAT return.
Any idea why?
Thanks
Thomas
Hello @Thomas_iFarm
The most common reason is if you are on cash accounting, QuickFile would use the payment date (the tax point) to assign the invoices to the returns.
If the payment date does not fall within the vat return period it would not show.
If you have entered an incorrect payment date, locate it in the banking screen and edit the date.
Draft invoices would also not show on returns they need to be marked as sent (paid on cash accounting)