Skip to main content
April 29, 2019
Solved

I have created invoices and they have been paid, I have linked to the bank and matched the payments, but they are showing up twice on my VAT return?

  • April 29, 2019
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by TaliaI


Hello Lynn,

 

That would suggest that a payment has been made on the invoice manually, and then also added from the bank feed - in any case, you will need to delete the deposits as these are the duplicates. You can do this by opening the deposit and selecting More at the bottom of the window, then delete.

 

Thanks,

 

Talia

1 reply

April 29, 2019

Hello lynnribbleltd,

 

Welcome to the Community - thank you for your question!

 

Is one showing as an invoice, and another showing as a deposit, or do they both show as invoices?

 

Thanks,

 

Talia

April 29, 2019

Hi Talia

 

Yes, one showing as invoice and one showing as deposit.

 

Lynn

TaliaIAnswer
April 29, 2019


Hello Lynn,

 

That would suggest that a payment has been made on the invoice manually, and then also added from the bank feed - in any case, you will need to delete the deposits as these are the duplicates. You can do this by opening the deposit and selecting More at the bottom of the window, then delete.

 

Thanks,

 

Talia