Hi there,
I've just done my expenses for May following the same method as for April, but I notice looking at the Transactions that whereas for the April expenses there's a line in the Transactions mentioning 'Gain (or loss) due to Flat Rate VAT' and a sum, for the May expenses I see a line 'VAT liability' and a sum. This may be because there are different VAT amounts involved (I logged considerably less mileage expenses in May) but I wanted to be sure that all was well.
Still love using the program, by the way!
Many thanks,
Adam
Hi Adam,
That's odd. Can you please email me your data file? I will then investigate further...
Cheers