Sage Accounting UKI

Hi all, So I've just started working with Sage Accounting Start after getting frustrated with a lack of action by my 'accountant'. I've reconciled all my bank transactions, no problem, however I need to adjust the VAT I have been paying and receiving…

I'm using Accounting Start. Entries appear on my bank feed (and on my bank statements) but not under 'Reconcile'. They show up on Unreconciled Bank Transactions. What is causing that? All the entries showing under 'Reconcile' are correct and have…

Trying to get my head around working with Accountant Start, Sage Invoicing in conjunction with Stripe, for a new start sole trader. Cash Basis Accounting requires the transaction to be recognised at the date of cash receipt, my system recognises at the…