This is a request.
Would it be possible to show all Output VAT not marked as paid in the transactions and the calculation for Financial Overview, as we have VAT taken quarterly and although we are aware of it the figures are skewed until it is marked as paid and recorded as a transaction.
There may be a couple of workarounds (Record a transaction with no matching payment until payment is made, or create a virtual VAT account), but it would be good if the simple change (As an option in settings) could be added
Rob Pearmain
