I have just received an invoice that I had not realised we had not previously received and is outstanding. The supplier had not chased and so the invoice date is very old and for a closed vat period. So do I…
enter the invoice with todays date even though the invoice is dated in May or
enter the actual invoice date and is there a way of catching it on the next vat return? If so how.
Thanks
It’s just the vat period so I have just entered it and run the vat report and it is fine. I didn’t realise it pulled unreconciled items from earlier periods. That’s great thanks