VAT change makes it hard to reconcile old payments

Problem reported by Angela Vincent 9 years ago

I've deregistered for VAT but all old payments I am adding in to reconcile for before that period onlly give the option 'No VAT' whereas VAT was paid and this needs to be reflected properly, not least because it affects the balance outstanding for the account it is being applied to.

Solved
Write reply1

1 Reply

Hi Angela

Have you already created the bills so you're just using the bank import to pay off said bills or are you explaining the bank payments directly to the expense account code [so effectively creating the bill by way of the bank transaction]?

9 years ago

Reply to this problem

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social