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Community Contributor **

Re: Post conversion VAT showing as filed but not paid

Yes, the Record Payment option is there, however as the 2 VAT returns im talking about are pre-conversion to Quickbooks, they have already been paid outside of Quickbooks (in Sage) prior to the migration to Quickbooks. 

 

Essentially i just need to somehow "mark" these two VAT returns as paid, but without actually paying them from my bank account (else my bank account will be out of balance)

 

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