Posted by Alex Evans

Alex joined Clear Books as a developer in late 2011, and has been working hard to make running your business easier ever since.


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    Hi Simon, it’s always been possible to gather late invoices by changing the start date of the VAT return. We’ve always tried to make it clear that invoices are picked up between the start and end date input.

    There is also a VAT exceptions report that highlights the invoices and bills that are not included on a VAT return.

    But we appreciate the need to automate the picking up of really old invoices and now you can!


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      Hi Kirsty, that is the case for cash accounting. For cash accounting we check the date paid. For accruals accounting we check the date invoiced.


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    Hi Gordon, we did think about introducing a cut off, perhaps just to look at the prior quarter, but decided that the start date could be adjusted manually if people want to be specific.


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