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.

To reverse the other receipt, create the opposite transaction; a Sales Other Payment.

• Create a refund to reverse the receipt - This creates an opposite transaction
• Re-enter the transaction with the correct details, if required

1. From Banking, choose the relevant bank account.
2. Select New Entry, then Purchase / Payment.
3. Choose the Other Payment tab, then the Enter a refund for a sale link.
4. Enter the exact details of the transaction you want to reverse.
5. Select Save.