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Missed VAT previous quarter, how display from single bank account

am1980am1980 Member Posts: 3

Hi,
Does anyone know how I can display a specific bank account VAT details from a previous quarter separately? I can clearly see how to display a specific date range, but I didn't account for a bank account on the previous quarter VAT return therefore either want to find a way to add these transactions to the current quarter, or display separately?

Thank you in advance.

in Wave Features
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