I need to edit a payments in QuickBooks Banking as have entered wrong VAT code when I matched it but can’t seem to trace the entry now any suggestions welcome please

Hi there, Laurence19.

After matching the incorrect transactions, you can review and undo them in QuickBooks Online. I'll guide you how.

Here's how to locate these transactions:

1. Go to the Banking menu or Transactions menu.
2. Select the tile for the account you want to review.
3. Go to the Categorised or Reviewed tab.
4. Select the link in the Added or Matched column to review the transaction.

Once done, unmatch these transactions.

You can check out this article for further guidance: Categorise and Match Online Bank Transactions.

Additionally, I encourage reconciling your accounts. This ensures your books are accurate.

Please get back on this thread if you'll need assistance in managing your bank transactions. I'm always here to help.