Once i have entered all the purchases, and run the vat report, from Nov22-Jan23, it only pulls through January 23 and then creates another Vat return with all purcases but dated Feb23 to April 23.
It has not been sent to HMRC
Hello @McBride72
It sounds like you are on cash accounting and you have entered all the payment dates after the return period.
When you are on cash accounting QuickFile will use the Payment dates to assign the invoices to the returns.
For example if you have an invoice dated 30/11/2022 pay it off with a date of 01/02/2022 invoice will show on the Feb-April return.
If you have entered incorrect payment dates you can adjust then by finding the payment in the bank and editing the date.
Thank, but all Nov invoices are paid in Nov, the same for Dec paid in Dec and Jan paid in Jan. My other vat returns were ok before this.
Hello @McBride72
I have just had a look at the account connected to your email address and searched for any purchase payments made in November (There are none).
Here is one example from your data that I found.
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