If you have submitted a manual NAT statement, you can find this statement in the NAT statement table for the relevant year.

In this table, you will see a manual statement on each line.

The date and amount of turnover are shown, as well as the buyer and type of product. All the information you entered in the manual statement. It's also possible to see whether it's a non-sepa buyer. Each NAT statement is given a unique NAT reference.

The invoice date refers to the date the NAT turnover was paid through the product statement.

The total amount of NAT turnover for the relevant year is added up at the bottom of the page and shown in bold.

If the NAT statement is not entered correctly then it can be deleted and credited by clicking on the bin in the relevant line. This line is automatically crossed out to show that it has been cancelled. You will then need to to re-enter the correct statement.

When you click on the three dots next to a column, a drop-down field will appear with different options to manage your columns.
This allows you to sort based on a specific column. You can also fix columns to a position, hide them and apply a filter to a column.