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Nov 5, 2020 2:12 PM UTC
Solved

What category is the VAT refund. I figured out the payment to HMRC, but the VAT refund? What's the category? And in the field VAT - what do I select? Thanks.

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Ashleigh1Answer
Nov 5, 2020 2:40 PM UTC

Hello Textilearraylimi, 

 

Welcome to the Community page, 

 

It would be the suspense category you would select. 

 

We would recommend recording the payment through the taxes section on the vat screen instead and then matching it to the bank it's much quicker and will help avoid any duplications.  

1 reply

Ashleigh1Answer
Nov 5, 2020 2:40 PM UTC

Hello Textilearraylimi, 

 

Welcome to the Community page, 

 

It would be the suspense category you would select. 

 

We would recommend recording the payment through the taxes section on the vat screen instead and then matching it to the bank it's much quicker and will help avoid any duplications.