Accruals accounting - sales credits have been posted and are not coming through to the Vat return - any thoughts on why? Thanks
The first thing to rule out is the dates, and ensuring the dates of the credit notes do fall within the VAT period.
If they are within that period, let us know and we’ll send you a private message and get some more specific details from you to take a look.
That was exactly it! Thank you so much 
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