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Invoices are locked after VAT submission to ensure compliance with accounting and tax requirements, N Day. You can reach out to our Support Team to unlock it.
Once you submit your VAT, transactions related to that period become locked to protect the integrity of the records. In this case, we cannot edit or delete the invoices.
To update the invoices involved, I recommend contacting our live experts during Weekdays. They can share ideas or advise you on the best course of action. Follow the steps below:
- Go to the Help icon.
- On the Assistant tab, type in Talk to an expert.
- Select Contact Support Team, then choose a way to connect with us. For instance, pick Chat.
- Enter your concern, then click Continue.
Feel free to learn how QuickBooks calculates VAT for your products or services.
If you require additional support managing invoices or have questions about VAT, leave a comment below. We're here to provide more resources.