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Payments not showing on HMRC Returns

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#1

Hi,

I’ve put a number of supplier payments in now and although I’ve said that they are paid they are still not showing in in the HMRC returns even though the sales are.

Any ideas?

#2

Hi @prismaticnose

It may be worth double checking your VAT settings. A common mistake is to set the “Start Date” incorrectly there. This prevents anything prior to the entered date from being included in the returns.

Let me know if that works?

#3

No sooner said than done! Yes, I’d set the start date as 1/3/19 instead of 1/2/19. Thanks for your speedy reply.

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