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Dg2
Level 1

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

can you link the Vat return as paid to the amount showing on the account
Solved
Best answer August 16, 2021

Accepted Solutions
John C
QuickBooks Team

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

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.

View solution in original post

John C
QuickBooks Team

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

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.

View solution in original post

3 REPLIES 3
John C
QuickBooks Team

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

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.

Dg2
Level 1

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

how do you match it with the return

thanks

John C
QuickBooks Team

I have paid my VAT which shows in the bank account, when i update the vat return as paid it then doubles up. How can l link the payments

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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