I'm confused, can someone help. Picked up a Limited Company Client. Their first MTD Vat return is due 1/4 31/07/19. I applied for authorisation and the client received the code from HMRC. They are now my client for VAT and are shown in my agent account. Prior to this I set up and agent services account and followed the guidelines for transferring them over. When logging in to my agent services account there are no clients shown (I believe this may be correct) but they are still listed in my agent account. When I try to sign my client up for Making Tax Digital it says they already are. (This may be the case). But, how do I submit a return. I am using QBO. I can see nothing in the agent services account that shows how to submit a return.