It's nice to see you, @accounts154!
You have the option to delete your duplicate VAT payment. I'm here to share a few insights and help you from there.
To start with, deleting a duplicate VAT payment doesn't affect your previously filed or future filing of your returns. Because it's a duplicate record of your transaction.
Thus said, here's how you can delete your duplicate VAT payment:
- Go to Taxes.
- Select VAT.
- Find your duplicate VAT payment from your list of filed returns.
- Under ACTION, select Paid returns drop-down menu.
- Choose View payment.
- Select Delete.
- Click Yes.
Lastly, I've also included this helpful article that might come handy for your future task: VAT Exceptions and Reports.
If there's anything else that I can help you with, please let me know in the comment section down below. I'll be always s round ready to help.
