Hi Again, How do I include invoices omitted from previous vat period, into current vat period?,2nd question how do I create nominal code for petty cash? many thanks Eileen

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Hi Again, How do I include invoices omitted from previous vat period, into current vat period?,2nd question how do I create nominal code for petty cash? many thanks Eileen

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Peter Connor ⋅ Staff May 7, 2016
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Hi Eileen,

  • The invoices will automatically be included in the VAT period based on the date they are paid.
  • If you go to ‘Accountant & Report Tools’ in the top-bar, select ‘Chart of Accounts’.  There, you can add a new account for petty cash.

Peter

#answer-3223

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