Since converting from QuickBooks destop to QuickBooks online, any sales invoices I enter are incorrectly posting to VAT instead of Accounts Receivable (Sales Ledger Control) for sterling invoices. It works correctly for US Dollar sales.
Since I don't think you can journal to control accounts how can I correct this?
Sorry forgot to say - the transaction listing shows the sale posting as a debit to VAT (not VAT control) and a credit to sales with nothing to VAT control (which is right since this is Z zero-rated). The debit should be to Sales Ledger Control (A/R) rather than VAT but why is it posting this way? Any ideas?
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