I have followed the advice here
http://support.intuit.co.uk/quickbooks/en-gb/iq/VAT/How-to-unfile-VAT-and-refile-VAT-in-QuickBooks-2...
I have been able to unfile my return and refile covering the correct months. My problem is now that I was due a small repayment of around £200 from this return. I have marked as recived the funds from my correct return but when I open the deposit funds tab I'm still presented with the re-payment from the return I filed in error how do I remove this ? (in lay men terms)
Thank you in advance for any help you can give !
