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Post Info TOPIC: Quickbooks VAT


Senior Member

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Posts: 133
Date:
Quickbooks VAT


Hi There

Ive took on a new client, however, the vat hasnt been reconciled on Quickbooks since Jan 19!

Im stuggling to find how to make it go back that far, I can change the month but not the year, so I can only make it go back as far as Feb 20

Cheers



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Veteran Member

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Posts: 52
Date:

Which QB? When is Y/end and has it been finalised?



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Senior Member

Status: Offline
Posts: 133
Date:

Hi,
Sorry for the late reply, I sorted it last week - not sure why but I couldnt see option to change the dates - Ive sorted it inso far that Ive reconciled to date, now the task of finding out why the payments dont agree!

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