Apportionment scheme for VAT
QuickBooks UKHi
I use the apportionment scheme for VAT. Does QB cater for this?
If not, how does one then capture payments and refunds?
I've seen that one should create a Customer Payment for refunds, but then I gather one should also create an invoice, but what should I put on the invoice and how can I be sure that this will all be posted correctly?
Eeek!
