> Settings_and_Tools / VAT_Preferences / VAT Verification Settings / VAT Verification Settings - Invoice or Credit

VAT Verification Settings - Invoices or Credits which have not been updated

This shows invoices and credits that are in the Invoicing module but haven't yet been updated.

If you don't want to update these

Click Close then check any other warnings in the Verification results summary or click Close again to continue with your VAT Return.

If you need to include these in your VAT Return

You must close the VAT Return, then update the invoice or credit from Customers > Invoice List > select the required invoice or credit > Update Ledgers.

Once you have updated the required invoices or credits to include these values you must then recalculate the VAT Return.

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