Difference between revisions of "How do I roll back my VAT period?"
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Revision as of 06:30, 31 January 2019
Summary
The following article explains how to roll back your V.A.T. period.
More Information
Occasionally, you may close your V.A.T. period too early, for example, if you have missed a couple of invoices from suppliers in the last month of the quarter that you are closing and you want to include them.
Go to " Reports & Settings Maintenance Options System Administrator Rollback V.A.T. Period".
- You will now get the following message:
"Please confirm you wish to undo the last accepted V.A.T. period"
- Click [Yes] to confirm, or [No] to cancel.
See also
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