Question
Does it make any sense that the same vendor bill is showing up in two different period vat returns?
I have an Amazon bill entered on 01/12/2023 and it is accounted for in the vat return for Nov-Dec 23. I am now doing the Jan-Feb 24 vat return and the same bill is showing up in vat details again. Anyone come across this before and, if so, how do I resolve it.
