Client has run a VAT return for a wrong VAT period. It says ‘Success!’ even though it doesn’t show on HMRC system. How do we delete this?
If you go into the VAT return you should see an option to roll it back:
Hi Glenn, no option there…at the top it shows submission date and time, at the bottom Download Calculations, no other options showing.
OK I’ll need to send you a separate private message to get more account information here so we can take a further look.
OK, thanks, I’ve just sent you some info.
How did you send? I don’t see a reply to the private message I sent to you on here.
Got your message on the other post, will roll that back now. I’ve also removed that restriction limiting you to 3 private messages.