Hi Folks
Im new to quickfile and trying to complete a vat return. The problem i have is that my total sales invoice amount does not appear on my vat return. I have checked the dates are within the relevant vat period but still no joy. Any help would be very much appreciated.
Mike
When this happens it’s almost always because your account settings say cash accounting and the invoices you’re looking at were not paid during the quarter you’re trying to file.
If they were genuinely not paid during that quarter then this is correct - they’re not supposed to be included until the quarter where the customer paid. But it may simply be that you’ve recorded the payments on the wrong dates.
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