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Dec 6, 2019 11:29 AM UTC
Question

Due to the ongoing hmrc problem i have to submit my vat the old way. Does that mean the quarter will not be locked and late invoices will not be highlighted?

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1 reply

Dec 6, 2019 12:29 PM UTC

Hello laura42,

 

 

If you do not file the return directly through QuickBooks you can mark the return as filed by going to Prepare return > Drop-down beside 'Submit to HMRC' > Mark return as filed. This will lock the period and highlight late invoices as exceptions against your new open return. 

 

 

Thanks