A client would like to see the amount to be paid to HMRC as a supplier account - I have tried to raise an invoice showing the balance to be settled however the system does not appear to let me post an invoice to the VAT liability account - is there a way around this please? thank you

Paul 9 June 2015 19:58 4

Vote for this feature and get the VAT in there too! Then the liability would be on the home page

VAT to be paid set up as a supplier