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Mar 29, 2021 10:22 AM UTC
Question

Does anyone know why I have a sales invoice that is not showing on my VAT 100 report in Box 1 but is showing in Box 6, can I get the invoice to show in Box 1 as well?

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1 reply

Mar 29, 2021 11:59 AM UTC

Hello Apqbooks-2017, 

 

Welcome to the Community page, 

 

So it could be that you have used an exempt code or a custom code is set up as an expense rather than a liability and that is why it is posting like that for you.