Hello,
We have recently started working on Quickbooks but the company is active and filing VAT from June 2019. Now since we have imported all historic bank data we are struggling with a few things and would need help with.
We would have open VAT RETURNS from June 2019 but under the TAX/VAT tab in QB, it is only showing from March 2020. How can we access the OPEN VAT RETURNS from June 2019 so we can MARK THEM FILED and RECORD/MATCH THE PAYMENT? (WITHOUT MTD)
Any help or link would be much appreciated.
Thanks