Good day 

Thank you for the post.

With regard to your query, please allocate the refund on the banking t receipt money you have received under the Banking… Transactions…. Banking…



You can also allocate the Vat refund to the Vat Period under the Vat report screen

I trust that you find the above in order.

Kind regards 
Eliazer 

Is there a way to make adjustments to Invoices for VAT which was incorrect in prior months. We want to get the amounts refunded with the next submission.

Thanks very much.