How to roll back VAT return? Has it changed?

Support
1

Hi,

I’ve tried all suggestions but I cannot find the roll back VAT return option.

I disabled HMRC online filing. But nothing.

Has it been removed? I need to move about 20 invoices from one client to another but they are locked.

Thanks

Antony

2

Rolling back is almost never the correct thing to do - in this case if you credit note the individual invoices and then create new ones for the correct client on the original dates then everything will reconcile just fine on your next return, there’s no need to roll anything back.

If the invoices are already marked as paid then you’d have to make refunds for the original payments from a dummy bank account and then log payments against the new invoices into the same account on the same date, and again everything will net off fine on your next return without making you pay any extra vat.