Payment received as a payment against invoice which vat has been paid deposit shows in vat detail report as vat owing ie paid twice ?

Hi gchebb

It may be the case that the invoice has been paid manually (receive payment) on the invoice and that a deposit has been added in from the banking page.

We suggest that you either delete the deposit added in from the banking screen, then exclude it from the for review page or delete the manual payment from the invoice, delete the deposit and then match the deposit that will show on the for review page to the open invoice.