I have just created an account with Quickfile well in advance of the Making Tax Digital deadline for VAT purposes.
I have entered all information in Quickfile for the current quarter only, as HMRC have all details for previous quarters. However, I want to add a part refund receipt for a payment made in the previous quarter. I can’t see anything in the help section that deals with such an issue, only references to previous invoices (but there aren’t any to link to, because of the reasons above).
How do I add a receipt for this and what do I classify it as (it relates to a 0% VAT item)? I would appreciate any assistance.