I am trying to do my first VAT return and many of my EU sales do not appear on my VAT return at all in any box. I only have one EU customer and it is set to VAT registered in the EU and reverse charge for VAT. It is cash accounting and the sales are linked to bank receipts in the VAT quarter. It all looks ok when listed by client. I have tried resaving the invoices but nothing helps, it is doing my head in.
On closer inspection, it is disregarding the Invoices due to the invoice dates being outside the VAT quarter notwithstanding that the linked cash receipts are within the VAT quarter and the VAT is calculated on the cash basis. How do I fix this, can it do cash basis properly or not?