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December 1, 2021
Question

Reallocate vat payment

  • December 1, 2021
  • 1 reply
  • 1 view
reallocate overpayment of VAT to next quarter?

1 reply

Level 14
December 1, 2021

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.