Hi Paul - a quick one to say thanks for your response. I had mistakenly specified the incorrect bank account when Recording Payment/Refund within the VAT sectio...
As a last effort to close this request for help, would anyone please confirm whether Record Paymentsresults in the creation of a transaction that can be reconci...
OK I've managed to make this work Paul - which is brilliant - but I have one last concern!Having now successfully apportioned each quarter (refunds & payments) ...
Thanks again Paul.I can see what you're trying to do, but I can't achieve the same result in my instance. I think this is because there are refunds in a couple ...
Thank you so much Paul - I'm glad to hear I'm on the right track. I do understand the difference between the VAT Control & Suspense accounts.But I must be missi...
