Approve HMRC VAT Returns

Use the HMRC VAT Return Approval submodule to approve one or more HMRC VAT returns.

To use the HMRC VAT Return Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve selected HMRC VAT records:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the records that you want to approve.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > HMRC VAT Return Approval.
4. Select a record and click Approve selected record/records from the toolbar.
   To multi-select records, click the LEFT mouse button, and then hold and drag.
5. Click OK.