As a Zero rated business I only get VAT refunds from my monthly VAT returns. I was late posting my February VAT return (posted in March). I received a refund as expected but it included a 19p interest payment. How do I record this interest payment so the period clears on the VAT page of Quickbooks online?
It took several attempts to delete all the previously cleared repayments and start again but got there eventually. Added the interest as other interest earned account. Then on banking screen used find match button.
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