Hi,
I’m having trouble getting VAT configuration correct. I select the VAT registered check box under company settings, and enter my VAT number. When I click Save, I get a message at the top of the screen saying “Invalid Year End Date. Please check.” I then click the Click here for more VAT Settings button, and enter my VAT number, Flat rate info, accounting period etc, and save it.
I can then generate a VAT report with the correct figures, but when I create a new invoice, it doesn’t include the VAT (although it does display the VAT column).
When I go back to the Company Settings, the Vat Registered check box has cleared itself.
What’s happening?
Many thanks,
Rose