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Oct 18, 2019 6:11 AM UTC
Question

How do I process a VAT refund? The VAT payment section does not allow a negative amount.

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1 reply

MikiD
Oct 18, 2019 7:31 AM UTC

The Payments section doesn’t have the option to process the refund, robin-botha.

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You can go directly to the Return section instead. Here’s how:

  1. Go to VAT from the left menu. 
  2. Click the Returns tab. 
  3. Go to Filed returns section. 
  4. Click the drop-down arrow next to View summary. 
  5. Select Record refund.  

Check this out for additional questions: VAT Feature Update FAQ.


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