Good afternoon

 I filed my first VAT return on 28/01/2021.  It was supposed to be for the period 01/11/2020 to 31/01/2021.  I then contacted the QB Support Team to reverse it (unfile) as that is what the Q&A advised me to do.  QB Support team confirmed it was unfiled, however, the status reflects as Reopened, but I can't change it to filed. It's only giving me the next VAT period 01/02/2021 to 31/03/2021.  The VAT payment was made to SARS via efiling and I just need to record it on QB now, but cannot access that return now.   The live chat support team could not assist me as I don't think they understood my query/scenario.   Please can you help. I  need it to be correct, going forward.