Invoice for stripe

Hi all

I have just found out that stripe payments into my account do not separate out the VAT which my accountant says I should be doing!

Does any one know a way of doing this other than going through all the sales and manually adjusting them?

I would say you have to go through all past sales. It is maybe worth speaking to your accountant again, maybe there is a way of bulk adjustment direct to the journals. But as I said, it is probably best to speak to your accountant

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