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Good afternoon all
I have a client who uses QuickBooks 2008 Pro in which I am having a few problems. They run all their day to day transactions themselves and I just go in to do year end, VAT returns, exceptional transactions and things like that.
I was given opening balances by their accountant which I entered by journal entry and they operate an "odd" VAT scheme so adjustments are always required to the VAT that QB says that they need to pay. I have obviously done something incorrect whilst either adjusting the VAT or inputting the opening trial balance as there is now a VAT receivable in Customers and a VAT payable in Suppliers.
Can anyone offer me any support on this? I will try the QB forum too.
Many thanks
Clare
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