Last VAT quarter paid but Quickfile is showing it as rolled back so is including those figures in this quarters report

[Ondp]

My last (2nd quarter) VAT bill is successfully filed and paid to HMRC but is showing as 'rolled back ’ in my QuickFile account so those figures are being added to this (3rd) quarters report which is clearly incorrect. How do i rectify this so my Vat bill isn’t almost double the amount it should be?!..

[QFSteve]

Hello @Ondp

I found this in the forum which may help.

How can I undo a Rolled back VAT return

I mistakenly clicked on VAT Return Rollback. How can I undo this? I don’t need to change anything, just need to ensure it is submitted to HMRC.

[Ondp]

Thank you, however I can’t find the tick box for ‘on-line filing’ in my VAT settings. Where is this exactly?..

[Ondp]

Sorry! Found it… Stand down, and thank you!