Solution Properties
Solution ID:
260603130923173
Last Modified Date:
Wed Jun 03 14:48:22 UTC 2026
Taxonomy Path:
Case category//How do I...//corrections/adjustments
Author:
[email protected]
Reverse an other payment
Description

You can't edit or delete transactions included on a VAT Return.

To correct an error on your submitted VAT Return, reverse the transaction. Then re-enter it with the updated details.

For transactions included on draft VAT Returns, delete the draft VAT Return. You can then amend or delete the transaction.

Cause
Resolution

To reverse the other payment, create the opposite transaction; a Purchase Other Receipt.

  • Create a refund to reverse the payment
  • Re-enter the transaction with the correct details, if required
  1. From Banking, choose the relevant bank account.
  2. Select New Entry, then Sale / Receipt.
  3. Choose the Other Receipt tab, then the Enter a refund for a purchase link.
  4. Enter the exact details of the transaction you want to reverse.
  5. Select Save.

NOTE:

Any corrections that you make will appear when you create your next VAT Return.

 

Steps to duplicate
Related Solutions