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Hi Dg2 We recommend that if you have added the VAT payment in from the banking section that you undo/delete it, this will place the amount back on the for review page, you'll then be able match the payment that you've recorded in the taxes section to the amount in the banking section.
Hi Dg2 If you have recorded the payment within the taxes section and ensured that the payment has the correct bank account and the same amount and date as the amount that is showing on your for review page then you'll be prompted to match the transaction. If you do not see you match in the banking section you can click on the line of the transaction and it will open the transaction and you will see a find a match option.
Hi Dg2 We recommend that if you have added the VAT payment in from the banking section that you undo/delete it, this will place the amount back on the for review page, you'll then be able match the payment that you've recorded in the taxes section to the amount in the banking section.
how do you match it with the return
thanks
Hi Dg2 If you have recorded the payment within the taxes section and ensured that the payment has the correct bank account and the same amount and date as the amount that is showing on your for review page then you'll be prompted to match the transaction. If you do not see you match in the banking section you can click on the line of the transaction and it will open the transaction and you will see a find a match option.
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