Reject HMRC VAT Returns

Use the HMRC VAT Return Approval submodule to reject HMRC VAT returns.

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

To reject an HMRC VAT return:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > HMRC VAT Return Approval.
3. Highlight the HMRC VAT return that you want to reject and on the grid toolbar, click Reject selected record/records .
4. Click OK.