I am just compiling my VAT return but its including the invoices that have been sent from quick books but have not been paid how do I rectify this?

Hi aqs

Thanks for joining us here on the Community. 👋

Please check your VAT accounting scheme setting by going to Taxes > Edit VAT > Edit settings.

The Standard scheme will include all open transactions with a VAT code applied, the Cash scheme will only include transactions once they have been closed/paid.

If you need to change this, select the appropriate option and click save - you'll then see your open return automatically update. 

Get back to us below if you have any questions!