Hello,

My customer also uses Standard ERP for it's daughter company in UK.
They want to move VAT duty for sales invoice raised in January 2019 (invoice date) to previos period (December 2018) because of date of services done on invoice (Service delivery date). Their accountant says, that VAT duty is in December and wants to see this in VAt Report Sales in December. Is it somehow possible?

Piotr W.