Hi Glenn,
Thanks for the reply. I don’t see the rollback option, sorry to be dumb but I am going to reports - vat returns - click on the ‘view’ option for the previously submitted return and expect it to be available here?
Also when you say adjust the totals you mean once I have created both cash accounting returns I want to adjust the first of the 2 returns so that the figures match what I made a note of boxes 1-9 before starting the process? That I guess then changes the figures to be submitted for the current period (to effectively refund me the vat on invoices which are still not paid up)?
Thanks in advance.
Sean