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Debbie M
Level 1

VAT Exception Report

Hi all. Is there a way of clearing items off the VAT exception report? Every time we run it, the same  items appear from the  past-. They have been dealt with so we only want to know about new ones. We file our return figures through HMRC website rather than  submitting through QBO, although we use the QBO data as a base. (That is because we are partially exempt , so at times have to adjust the raw data). Thanks. 

Solved
Best answer December 02, 2018

Accepted Solutions
Debbie M
Level 1

VAT Exception Report

Sorry folks - I found the answer to my own question! Marking the old VAT return as filed has cleared the exception report entries.

View solution in original post

1 REPLY 1
Debbie M
Level 1

VAT Exception Report

Sorry folks - I found the answer to my own question! Marking the old VAT return as filed has cleared the exception report entries.

View solution in original post