QuickBooks Q&A

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We have to submit VAT Returns every 2 months. This is not an option when configuring the VAT Returns for SARS. How do you get past this? below the link to the various categories of returns and timeframes covered by a return cycle. http://www.sars.gov.za/TaxTypes/VAT/Pages/Tax-periods-for-vat-vendors.aspx

In Desktop version i can do backups. then if i make a mistake or huge errors, i can simply restore the previous version. how can i do this with Online, as i made an error by deleting a few transactions in teh bank statement. i dont want to have to go month by month for the last ten years of my data to look at it. i just want to restore to the previous point and continue?

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I reviewed all the posts related to wholesale billing but the options I have on the Quickbooks Online Accountant screens are not the same as the ones shown in the videos and step-by-step guides.