Having submitted a vat return when the vat refund was paid into our account I then went to; taxes, view return, record refund. Problem is that I forgot two weeks later and did this again. Record refund twice for the same vat refund. How do I undo one of these?
Hello Dennis-22, thanks for joining the Community
You can locate and delete the duplicate VAT refund by selecting the Magnifying Glass > Advanced Search (Take me there) > Set the drop-down to VAT Payments > Account > Contains or Equals > Select the bank account (that the refund was received to) > Search.
On the list that appears, click onto the duplicate VAT Payment to open - from here it will show the Refund amount and Refund date. Select Delete on the footer of the screen to remove.
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