VAT Return - Incorrect Flat rate Turnover

Support
1

Hi,

When I enter the dates for my VAT period it doesn’t calculate the correct turnover in which VAT needs to be applied. Upon downloading the calculation, I see it is only using two invoices raised, when there should be at least 10 there.
In my settings, I am using Cash Accounting and all other entries look correct.
Could you please help?
Thanks

2

Resolved :slight_smile:
I hadn’t allocated all the invoices as paid :man_facepalming:

3

Hi @stewie

Glad you managed to sort this. I had managed to locate your account and was in the process of investigating, but you clearly beat me to it!

Please let us know if you have any further issues :slight_smile:

4

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