robin-botha
Level 1

How do I process a VAT refund? The VAT payment section does not allow a negative amount.

 
MikiD
QuickBooks Team

VAT

The Payments section doesn’t have the option to process the refund, robin-botha.

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You can go directly to the Return section instead. Here’s how:

  1. Go to VAT from the left menu. 
  2. Click the Returns tab. 
  3. Go to Filed returns section. 
  4. Click the drop-down arrow next to View summary. 
  5. Select Record refund.  

Check this out for additional questions: VAT Feature Update FAQ.


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