Hi QFBeth, thanks for the quick reply.
I am on cash accounting. Yes, the dates of the invoice and payment are within the dates of the VAT return (which I have submitted / paid).
I suspect I probably need to change an entry somewhere from stock 1001 to general sales 4000 to get the sales to appear in P&L as per the thread I quoted, from what I have read, but having submitted the VAT return everything is now locked down of course, so I’m wondering what I can do?
Thanks.