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Apr 1, 2020 4:25 PM UTC

Hello Gwebbertractors, 

 

Welcome to the Community page, 

 

To match a vat repayment, what you need to do is go to the vat page record the vat payment/refund to the correct date and amount then go to the banking page and it should show a match on the bank transaction as it will match with the journal created.