Hi,
I have just started using Quickfile as my partners business has recently become Ltd and VAT registered from the beginning of this month. As such, there are some payments coming into the account that require a VAT only invoice. I have customised a VAT invoice template for the business but is it possible to create a VAT only invoice using Quickfile? I have had to manually enter and tag the transactions in the banking section without an associated invoice but I’m concerned this is going to seriously affect my VAT return report.
Any help would be appreciated. I feel like I’m in an accounting nightmare right now!
Laura.