Hi,
VAT monthly generally a refund
Cash accounting basis
I tend to file my VAT shortly after the month end to receive the refund asap
For example my April VAT would be filed about 5th May.
After that day I may be entering April dated invoices but as they wont be paid until later, this is not a problem.
But - I get this annoying message 'This transaction might affect a VAT return you have already filed'.
Can I turn this off?
P
