Quickbooks HELP

Discussion in 'Accounts & Finance' started by kirstie27488, Aug 7, 2019.

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  1. kirstie27488

    kirstie27488 UKBF Newcomer Free Member

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    Please can someone help?

    I have raised a credit note in QB for VAT only and then refunded my customer. I am cash accounting but it isnt picking up the cheque refund on my VAT return, can someone advise why?

    Thanks
     
    Posted: Aug 7, 2019 By: kirstie27488 Member since: Apr 6, 2010
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  2. Fiona's Figures

    Fiona's Figures UKBF Newcomer Free Member

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    It will be because your credit note is wrong somehow. If you're cash accounting the cheque refund will need to be linked to the credit note for it to be classed as paid. What exactly does the credit note show?
     
    Posted: Aug 15, 2019 By: Fiona's Figures Member since: Aug 15, 2019
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