Hi @Dave_Mayo,
For the return you would need to involve invoices to show your VAT breakdown. So each payment should have a corresponding VAT receipt, it is then these receipts that the report looks at to calculate the VAT owed
Hi @Dave_Mayo,
For the return you would need to involve invoices to show your VAT breakdown. So each payment should have a corresponding VAT receipt, it is then these receipts that the report looks at to calculate the VAT owed