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Recording VAT payment pre Clearbooks

Question asked by James Dawson 4 months ago

Hi as the subject suggests I'm trying to explain a VAT return payment from the accounting period before I started using Clearbooks.

Is it just recorded as VAT cash control or is it something else?


3 Replies

Hi James!

This transaction should be coded to VAT control. However, you may need to enable this first by heading to Settings > Accounting > Account Codes > Tick the Show in Purchases tickbox for VAT control.


Thanks very much, all sorted!

Perfect, no problem James!


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