Is it possible to enter and reclaim VAT on business expenses made prior to VAT registration on the software.
Hello @DanielMartin
By default the vat return will look at transactions within and prior to the period you are running.
Make sure the vat filing start date is prior to the transaction you are looking to include.
You can also make a manual adjustment to the return if required.
I would also reccomend checking this with an accountant to see if it can be reclaimed (as the support team are not registered accountants)
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