Anyone know why transactions are duplicating on the VAT transaction screen, same amount of income is showing as an invoice and separate entry for deposit?

Thanks for reaching out in QuickBooks Community, @wyattandwallacee.

It's possible that a bank deposit was created aside from receiving an invoice payment. This is why your transactions show duplicates in the VAT transaction screen.

To check, you can run the Transaction List By Customer report. This will show the list transactions that are linked to your customers account in QuickBooks. Here's how:

1. Go to Reports and open the Transaction List By Customer report.
2. Filter the report according to the data that you need. 
3. Click Save.

From there, review each transactions that might cause duplicates. If needed, you can choose to delete them. However, before making any changes, it's advisable to consult your accountant. That way, we can ensure that your books are accurate.

To delete a transaction, simply click the amount on the report to open the Transaction window. From there, click More and select Delete. Then, click Yes to confirm.

Let me also share these links for additional reference about managing your VAT returns.

• Introduction to QuickBooks VAT error checker
• QuickBooks VAT error checker FAQ.