I have just changed from flat rate scheme to standard rate VAT. To make the change I had to delete some records, run a VAT report to remove unreconciled items which I have done. I then changed the configuration to standard rate 20%.
However, when I try to re enter the removed transactions (receipts) the payment does not break down the VAT and defaults to zero.
I have done nothing else but cannot re enter the removed payments or new ones without this issue - Can anyone help please ???
Thanks you in anticipation this must be simple
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