Use the HMRC VAT Return Approval submodule to reject 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 reject selected records:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the HMRC VAT returns that you want to reject.
-
In the Finance & Administrator left side panel, click
.
-
Select a record and click
Reject selected record/records
from the toolbar.
To multi-select records, click the
LEFT mouse button, and then hold and drag.
-
Click
OK.