Sage Accounting generates a VAT payment when you select Pay on a VAT Return.

You can't edit a VAT payment after you save it. To make changes, delete the payment and record it again.

1. Go to Banking, then Bank accounts.
2. Open the bank account with the VAT payment.
3. Use the Activity tab to search for the VAT payment.
   
   TIP:

   Use the From and To boxes to change the date range. Select More, then under Type select VAT Payment.

4. Select Actions, then Delete on the payment.
5. Select Yes to confirm.

If you need to record the refund again, read record VAT payments.