Never had this problem before but I created my VAT report and then went to Export option to see actual values.
I realised that I had made a major mistake with a large invoice which I had incorrectly dated. Then amended it and expected the new VAT report to pick this up. However, whatever I do it’s stuck on my original and incorrect values.
I am on cash accounting with bank feed. What can I do to delete the current VAT report and save\send a new VAT report?