Hello, dsbooks.
There isn’t a way to match multiple transactions to a single VAT return payment. For now, you’ll need to exclude these transactions in your banking section. Though, you can still reconcile the account perfectly. This is because these multiple transaction amount is just equal to a single VAT return payment in QuickBooks.
Moving forward, you’ll need to record the same transactions you’re having in your actual bank and in QuickBooks (If multiple transactions in bank, it should be multiple transactions in QuickBooks as well.
We’re always here if you have other questions with QuickBooks.
