Sage Accounting generates a VAT refund when you select Reclaim on a VAT Return.

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

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