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Vat return including payment ahead of quarter

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#1

My first return via quickfile is adding in a payment ahead of the quarter I want to file.

How do I prevent that?

#2

Hi @Krane

If it’s a payment, this is likely to be caused by mis-tagging something from the bank statement. You may be able to isolate it by viewing it through the Chart of Accounts (under Reports).

Are you sure it’s a payment that’s causing it? What nominal are you seeing it on?

#3

Hi @Krane,

Just following up - Have you managed to find this payment and fix the issue?

closed #4

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