kpdorset

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