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Is it possible to use Express Accounts to produce reports for the UK Cash Accounting Scheme for VAT? It appears that the Express Accounts VAT report works on an accrual accounting basis rather than a cash accounting basis. The report includes the VAT amounts for invoices that have not been paid. Is there any way in which the VAT report can be set up to include only the VAT amounts of paid invoices?

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Is there a way to replace the word "Check" with "Cheque" on invoice receipts and other customer documentation? In my profession, correct English (British) is very important and the use of the word "Check" would give a poor impression. Many thanks.