Hi,

In the expenses list, if I create an expense or correct a date on an existing expense, the caution as below appears if the date falls within an already-submitted VAT return period. Fair enough. But no such caution appears if an expense is added for the same date via the new receipt-scanning feature. Surely, such a caution should appear too. This seems something of an oversight.

" Please Confirm

This transaction might affect a VAT return you have already filed. If this is the case, the VAT amount for that agency will be brought forward into the current VAT period.

Do you want to continue? "

Infact, it's probably worth a check that any QBO feature or add-in that allows expense entry or edit or bulk import, likewise cautions.

Obviously for bulk-import, entries need indivudually 'flagging' with a caution icon (eg exclamation mark in triangle) that reports the above in hover tip (or click popup so that touchscreen accessible), rather than a popup for every such expense. With a checkbox for each expense, to allow continue. And with all checkboxes column select tick or untick, to allow continue or not for all.

Best regards,

David King