I've a client who both receives and, to a lesser extent, pays money by cheque. He's on Cash Accounting for VAT.
These rarely, if ever, appear on the bank statement on the same day as they were received (or paid), which is no big deal until that crosses a VAT return date.
Can I edit the date of the transaction on the bank feed to make it fit in the correct quarter ? The date seems to be the one thing I can't amend.