That was fine, until I came to the Accounts Payable (A/P). I could not find that account in any of the fields on the Add funds to this deposit page. Since I can...
But that won't work in Simple Start, as it won't let you credit a supplier unless you have Plus. We're a small company, 2 employees, and we buy a lot of things ...
It's already recorded as a refund, but for the amount given on the VAT return, which is incorrect. I want to correct the figures so that the vat return equals t...
Thanks for the reply, but I only need to know how to make the adjustment in Quickbooks, which can't be that difficult.I submitted my first return, and made a cl...
