Hello
My company is start up and we had a flat rate of 11% for the first year. At the beginging of the second year i adjusted it to 12% as per change in VAT flat rate, on running my Profit and Loss report for the 1st year, there is a nominal code 4999 flat rate vat sales adjustment. Can you kinldy explain what this is? May i confirm that the system is not backdating my first year flat rate to 12%. of so how can i adjust?
- Invoice,
When i check my client account for an Invoice older than 12 month, i cannot locate it. Why is this so.
Sales
Am i able to export all my sales data at once or for at least 12 months?
Best Regards