I deregistered for VAT in April 2021 but I forgot to amend the settings in quickfile and untick the Vat registered box. So now it seems that some sales are still showing VAT and purchases where VAT was charged are itemised including VAT but are showing exclusive of VAT on certain reports. Is there any easy way to fix my accounts without having to go back and adjust every transaction since April?
Thanks very much in advance for the help!