Question
VAT filing
I have filed my first VAT return with QuickBooks online.
I followed the instructions and printed off my report with submission date and receipt number, but when I go back into quickbooks, although it says accepted on submitted returns. I have a red alert message
Update your VAT accounting periods
You have returns that need to match HMRC’s records.
If I click go for it, its wants to prepare the VAt return again, slightly confused, don't want to duplicate my submission