VAT

Hi Angela, 

Thanks for the guidance steps. The issue I have is that I want to create a VAT return for the period August to September 2022 and the only return available is for the current period. If I go to prepare return, the start date field is not editable. I was hoping that there is a way to create a VAT return for a period that has already lapsed. 

Your suggestion to create a journal entry and then linking the payment transaction is probably the best option. I assumed the development would have been able to create the return.