Hello! I’m not seeing the rollback option on the first VAT return. Newer VAT returns have been sent to HRMC but the first one is still ‘saved’ but can’t be updated or sent. Anyone dealt with this issue before? Thanks! m
QuickFile is strict that VAT returns can only be processed in chronological order. You can only ever roll back the latest submitted or saved return, so if you need to roll back an earlier one you must first roll back all the ones after it, starting with the latest, do whatever you need to do to the old one, then re-create and save (without submitting) all the subsequent returns, again in strict sequence, with adjustments if needed to make sure the saved returns match the originally submitted ones.
Yes, it’s a painful process, so make absolutely sure that you actually need to do this before you start on it.
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