Invoice basis late claim | Feature Requests

Invoice basis late claim

Michelle Monteith

Is it just me, or when an invoice is entered with a date relating to a prior GST period that's been filed and closed, it does not get included in the next GST return? Filing GST on invoice basis.

November 8, 2022

Jane-Farm Focus

Hi Michelle, The invoice should appear in the next GST return as long as the previous return has been saved as a final. If you continue to have problems with this can you please ring our help centre so we can assist you tel: 0800 888 080. Thanks for your ongoing custom.