Hi, bill3103! I'm here to ensure your VAT refund is recorded accurately.

Beforehand, I'd like to know some details to help me provide the necessary steps to sort this out. How do you want the refund to show in your books? Do you want it as an income for the business or not? This way, we can ensure your Profit and Loss is correct.

I'll keep an eye on your response. Please don't hesitate to get back on this thread.