My year end was on 31 January and I have just found an old invoice from October last year. Can I still enter that as normal as our accounts have not yet been audited by our accountants.
Hello DianeS2, Yes you can still enter it with that date so that it goes into that financial year and it will get picked up. Any further queries on this just reply back on this thread.:smiling_face_with_smiling_eyes:
Hello DianeS2, Yes you can still enter it with that date so that it goes into that financial year and it will get picked up. Any further queries on this just reply back on this thread.:smiling_face_with_smiling_eyes:
I would like to take this question one step further. We missed entering most of the year 2020 and also failed to file taxes. I am trying to sort thru this mess. If we file the invoices on the date issued won't this change the tax liability and present that we have failed to pay our taxes also?
Hello REE3, thanks for posting on this thread, so if you create invoices for the previous return, it would effect the tax liability and it would show them invoices as exceptions on the current return for you.
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