Yes kind of
I have invoices for everything i have claimed for that is not a issue.
My only issue is of course i am guessing he is going to go through my bank statements and will see of course that i have not paid some invoices that are on the return. This is only because they are not due.
Due you expect him to remove them from my return and ask to be put in when they are paid or accept that it is a payment term as per other invoices on the return?