Purchase and payment locking

Ok, so since i transferred to QF, i already had had VAT returns submitted so i used the VAT settings to set the start date of the next vat return needed for submission, is there a way to lock the purchases and payments prior to this date now that the vat has been submitted, i.e. like the ones included in vat returns to prevent things from getting messed up?

You can apply an account-wide lock, this will prevent any entries from being unwittingly modified.

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