Thanks@AlexVYes, the VAT system itself can sometimes be confusing, but none of this is down to understanding how VAT itself works, but more the restrictions of ...
So, QB will not allow me to Transfer the Payment to the VAT Suspense Account. It says that this is controlled by the system, so I am still left with a balance o...
Ok, so please correct me if I am wrong here, but just for my own sanity..."Mark a VAT return as filed" ... behind the scenes, creates the Journal Entries and mo...
Thanks@Adrian_ASo, I have the bank transactions already downloaded and waiting to be matched up. They are now the only 4 transactions left to match.As part of t...
Thank you@Mark_RYes, I also think this is some caching issue, very likely due to me performing a migration and therefore being logged in to both. However I deli...
