I live in UK and are subject to VAT. According to the HMRC web site:
it says: Using cash accounting, you do not need
to pay VAT until your customer has paid you. If your customer never
pays you, you never have to pay the VAT.
My VAT period is from October 1st to January 31st. I have a job which is completed after January 31st but I have made purchases for that job before that period. How do I tell Manager to not include those items until I have been paid by the customer?