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May 26, 2020
Question

My VAT is set as Cash however my return prep is showing invoices unpaid. If they are not paid by the end of the VAT due period will they still be included?

  • May 26, 2020
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1 reply

May 26, 2020

Hello Sallylefeverbell11 👋, Thanks for reaching to the Community with your Question. If you're on cash basis the invoices should not show at all if cash is set up correctly, unless they are paid. Are the invoices definitely unpaid? Do you have any partial payments towards the invoices that are showing as the partial amount will show on the return? Becky