Hi, since last few months we are now required to submit monthly EC sales list irrespective of the turnover threshold. I am assuming that post Brexit scenario, all businesses that export to EU are required to submit this report on monthly basis. It will be great to see QF to add flexibility to reports for EC sales between certain dates or (at least monthly basis) rather than tie it to VAT return as that feature cannot be used.
I also notice that EC sales list is not working properly when a credit note is raised. The EC sales list totals do not add up to VAT return (& calculations) totals. It seems a credit note raised outside the period for which VAT return is filed is being reported in real time in the EC sales. I believe it should be locked like a VAT return & any subsequent returns/credits should be accounted for in the next period’s submissions.