Hi,
I'm using QB 2008 for our VAT returns, but I have a problem. When I register payments made by us to HMRC I need to put it through as a 'supplier' invoice so that I can register the payment and so I can reconcile the bank.
This shows up in the VAT reports, and I've been told by my accountant that it should not do this.
Is there anyway of registering the payments so that it shows up in the bank and I can reconcile , but does not show up in VAT reports?
Thank you for your help.
I'm using QB 2008 for our VAT returns, but I have a problem. When I register payments made by us to HMRC I need to put it through as a 'supplier' invoice so that I can register the payment and so I can reconcile the bank.
This shows up in the VAT reports, and I've been told by my accountant that it should not do this.
Is there anyway of registering the payments so that it shows up in the bank and I can reconcile , but does not show up in VAT reports?
Thank you for your help.