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January 21, 2020
Question

How do I delete a prior transaction showing as a prior transaction on vat return event though not was not included in a prior return

  • January 21, 2020
  • 1 reply
  • 1 view
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1 reply

Level 14
January 21, 2020

Hi Jphillips1000,

 

 

Can you just clarify what you are meaning, are you talking about expectations or are you talking about invoices that have vat on that is hitting your return when it should not be.