How do I bring in sales receipts into my VAT return that are currently (incorrectly) being omitted?

Question asked by Katrine L Richardson 9 years ago

I'm trying to prepare a clients VAT return and there are certain sales receipts that are being excluded incorrectly. They are listed as transactions that are omitted, but I can't see how I can get them to be included in the VAT return.

I've checked the settings but that is all correct.

Please let me know.


1 Reply

Hi James,

Could you forward the details of the client and missing invoices to contact support, so we can take a look at it for you.

Many thanks.

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