I am reaching out to solve an issue I have with unpaid sales invoices being included in the VAT return for this quarter.  Method of accounting is cash, the invoices are unpaid, no cash has been received for the settlement of the invoices - logic dictates that this is not yet a sale so should not be included in box 6 of VAT return.  I have recently taken over the role and believe some errors in previous transaction recording exist.  

Sorted it myself .....