Morning, We need to change the VAT method from cash accounting. I have seen the tab in setting to change it from "when payments are received" to "When invoices are entered". We have just finished Oct-Dec quarter and submitted so want to start from January, however will it capture the vat from previous months? How do we go about with this change?
Thank you
Alice
Hi Alice,
To help me give you advice about switching to the cash method for VAT returns, please tell me:
When did you submit your first VAT return for the business?
When you first submit the VAT return directly using Solar Accounts Online?
Since that date in Q2, have you always directly submitted your VAT returns using Solar Accounts Online?
