Skip to main content
December 6, 2019
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?

  • December 6, 2019
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

December 6, 2019

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