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Sarah20
Dec 1, 2021 10:35 AM UTC
Question

Reallocate vat payment

reallocate overpayment of VAT to next quarter?

1 reply

Ashleigh1
Dec 1, 2021 11:49 AM UTC

Hello Sarah20, 

 

Welcome to the Community page, 

 

So it cant be done. You would just have an overpayment on one period and an underpayment on the other, the VAT due amount that shows when you go to record payment will reflect the overpayment. 

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