Originally posted by Contreras
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If I issue an invoice in FreeAgent the invoice date determines the VAT period regardless of when it gets paid.
If I get a self billing invoice and just record the payment as sales when I get paid and reconcile my bank statements, FreeAgent uses the payment date to determine VAT period as it doesn't know what the invoice date (how could it) is unless I create a duplicate invoice with the right date to match it to.
What FreeAgent should let me do is specify the tax date when u explain a bank transaction as sales but it doesn't so creating an invoice is the only way around it.
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