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katie-leak-berry
Level 1

Can a supplier invoice date be added, instead of payment date as sometimes an invoice isn't paid in the same month it is raised - therefore the vat claim is wrong month?

Do you ignore the fact it says payment date and then put in the invoice date, ie an invoice dated January, and then paid in February, do you enter this as a January invoice? If entered for the February payment date, then the vat will be claimed in the wrong month. But then when you look at the supplier, the only column showing is the payment date which won't be correct either, for the above scenario. What do other people do please?
Solved
Best answer March 18, 2022

Accepted Solutions
katie-leak-berry
Level 1

Can a supplier invoice date be added, instead of payment date as sometimes an invoice isn't paid in the same month it is raised - therefore the vat claim is wrong month?

I've found the answer now!

View solution in original post

1 REPLY 1
katie-leak-berry
Level 1

Can a supplier invoice date be added, instead of payment date as sometimes an invoice isn't paid in the same month it is raised - therefore the vat claim is wrong month?

I've found the answer now!

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