Hi Guys. happy New year to you both, Was typing you a mail but justs figured it out lol
Hi Guys. happy New year to you both, Was typing you a mail but justs figured it out lol
Hi Guys. happy New year to you both, Was typing you a mail but justs figured it out lol
Do the following
Go to that tax period in Taxes.
Click on that tax period and on the right click "mark as unpaid".
This unlocks the items in that tax period.
Add your expenses
That's the easy bit, then you'll need to get your accountant to send in an updated VAT return and modify the data in Bullet to reflect this.
Have a chat with your accountant, he can make a call on it. Revenue look to make sure you're not defrauding them, that's different to missing something if you know what I mean.
If they were cash expenses you might be able to add them into this period and simply add a note in the comments. Again you'll need to talk to your accountant.
If it was cash you could just mark it as paid today, but if it's in your bank account then it's already marked as paid.
Have you tried it?