Reject HMRC VAT Returns

Use HMRC VAT Return Approval in the Approval submodule in the Tasks module to reject HMRC VAT returns.

To use HMRC VAT Return Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To reject an HMRC VAT return:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > HMRC VAT Return Approval.
3. Highlight the HMRC VAT return that you want to reject, and on the grid toolbar, click Reject Selected Record/Records .
4. Click OK.