Hi @QFBeth I wonder if you can help me.
I have a client, cash accounting & FRS, and QF is including the VAT on a sales invoice which was included last quarter (I have checked and it is also greyed out) Last qtr end 31.3.21. Invoice dated 8.3.21 and payment dated 18.3.21, so it was correctly included last quarter. When I prepare the VAT return Qe 30.6.21 just this one transaction gets included again.
I updated their QF yesterday and it wouldn’t let me prepare the VAT return, now I know there was HMRC downtime and I wonder if it is something to do with this. The ‘HMRC Account’ in VAT settings had been changed to ‘no electronic filing’ and I have now changed this back to our Agent settings.
If I make a manual adjustment on the VAT return, to take out the duplication this will then show on my TB incorrectly. So I’m not sure what to do. Your help would be greatly appreciated.