Have you received three attachments ?
Hi @river
The invoice date and the payment date can be different. @QFBeth posted a screenshot above with some details to check, so it’s worth checking out these.
As you’re on cash accounting, it’s the payment date that’s used rather than the invoice date.
Ah so the invoice date is the same as the payment date.
In that case check your vat settings are correct for cash accounting and make sure the starting date is also set correctly.
Also check that you haven’t accidentally ticked the “out of scope” option on any of the invoices, as that will exclude them from the return.
Thank you, I will check those points out when I get home.
Paul
A lot of people get confused by this and I think this option should be disabled as it generally causes a right old mess! You have replied publicly to the forum via email, not directly via email to each person so we now have multiple identical screenshots and images here on the forum.
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