Hello Everyone, a client has a VAT adjustment to be made in QuickBooks via a Journal Entry. Client started using QB from 01/04/20 and the adjustment (additional VAT payable) was due to an error found in Accounts year ended 31/03/20.
Is there a way this adjustment can be made in QB so that client can incorporate a Journal Entry in VAT Quarter ended 30/06/20 and pay this VAT liability (at the same time as paying VAT for Quarter Ended 30/06/20 by Direct Debit?
I have always used VT Transaction+ and have been struggling with QuickBooks.
Thanks for any help