Paper it is, many thanks.
Including his home address hopefully
I make a list and when I have five I get them all with one call. Quicker than writing.
If, as you say, debtors includes the VAT, then you will need to look where your system posted the credit side of the original posting...probably the net to sales and the VAT to a control account.
I am logged in to the SA area of online services, but it will not let me navigate to "Your HMRC serices" so clearly a problem somewhere.
Its working for me. Huzzar!
Zzzzzzzzzzzzzzzzz
stig247 wrote: the old agent account no longer lets me do this
Mine does, are you sure yours doesn't?
Perhaps a silly comment, but have you logged into your ASA to check?
In any case I think I would start with the Iris support team.
Many thanks.
My answers
Paper it is, many thanks.
Including his home address hopefully
I make a list and when I have five I get them all with one call. Quicker than writing.
If, as you say, debtors includes the VAT, then you will need to look where your system posted the credit side of the original posting...probably the net to sales and the VAT to a control account.
I am logged in to the SA area of online services, but it will not let me navigate to "Your HMRC serices" so clearly a problem somewhere.
Its working for me. Huzzar!
Zzzzzzzzzzzzzzzzz
Mine does, are you sure yours doesn't?
Perhaps a silly comment, but have you logged into your ASA to check?
In any case I think I would start with the Iris support team.
Many thanks.