Derferred Revenue Journals

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1

Hi

I create quite a number of invoices in the current accounting year which are for the next accounting year.

I create a journal for the net of VAT amount to account for this.

A number of these invoices are in Euros.

Is there a quick way to find the sterling net of vat amount for a Euro invoice?

Thx.

Regards
Michael

2

On the invoice preview, “more options → show nominal ledger entries” gives you the nominal account totals, and those are always in GBP.

3

Brilliant. I knew there would be a way.

There is so much hidden away in QF.

Thank you.

Regards

Michael.