Vat help on Sage please
I have recently taken on a client who needed to be vat registered from early November 13. The application has been completed fine and I now have a vat number which I put into Sage. However I want him to be cash accounting and it won't let me tick the cash accounting button as it keeps saying that I can't change the vat method as there are unreconciled entries. Can anybody advise what I can do please. Thanks in hopeful advance.