I have set up a company on Sage inputting all the necessary opening trial balance and bank feed.

I inadvertently set the VAT to standard rather than cash accounting and now I am unable to change the setting - can someone help.

Also the bank feed is showing a VAT payment of VAT due at the opening TB date. As it is cash accounting the liability and the payment are different. The bank feed will not let me post the payment to VAT liability - can anyone help with this as well.

Regards

Owen