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November 4, 2019
Question

Hi,Could anyone tell me whether it's possible to lock submitted vat quarters,so if any late invoices for the submitted will get picked following quarter vat report.

  • November 4, 2019
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1 reply

November 4, 2019

Hey susanna2, 

 

When you file a return in QuickBooks Online this will automatically lock and no transactions can added to this return. If a transaction is added which is dated within or prior to this return, the transaction will automatically show as an exception against the current open return. If a transaction is deleted which was included within the filed return an exception will be automatically generated to account for the VAT in the open return. 

 

Thanks