Hi I’m new to MTD since April, I am trying to produce the cumulative report. I have a problem with the expenditure. The purchase invoices listed are missing out a paid invoice to general purchases of £2676.40 on 21st May 2026. This invoice is listed on the banking feed, it is tagged, I have attached a photo of the invoice, it shows on the purchasers list. Why isn’t it on the cumulative report as a expense and what can I do to correct this please
Hi I have solved my problem, the invoice in question, I had recorded it as stock instead of general purchases. I have corrected the entry and now everything is recorded correctly. Sorry for my original question.
Hi @Holwood
Glad to hear you managed to resolve this!
If we can help with anything else, please don’t hesitate to let us know.