Clients who are on cash accounting who need sale sand purchases to appear in the EC box 8 & 9 should be able to do so by assigning the nominal code only and the fiures still go into the correct box on the VAT return. You can assign the nominal without sales and purchase invoices yet it does not follow the process through to the VAT return. This would be very useful as at present requires a lot of extra work creating un necessary invoices and re assigning receipts and payments from the bank so they fall into the correct VAT box.
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