I made a payment of approx. £7K to HMRC in Feb 2019. I joined QBO in March.
When QB uploaded my bank transactions, I had to log the £7K payment as an uncategorised expense rather than a VAT payment as QB had no invoices to match that VAT payment to.
That £7K is now throwing out my P&L etc.
Is there a way that I can create journal entries to correctly account for that £7K payment? Could I create entries to the VAT control or suspense accounts?
Thanks
Ian