VAT

I'm happy to see you here in the Community, @DdB2.

To verify why your expenses are showing incorrect after filing the VAT return, I recommend contacting our Customer Care Team. They have necessary tools like the remote viewing session that can help review your transactions, determine the root cause of the issue.

To reach them:

1. Click on Help at the top menu bar.
2. Hit on the Contact Us button.
3. Enter a brief description of the issue in the What can we help you with? box.
4. Press on Let's talk.
5. Select on Get a callback.
6. Key in your contact details, then tap on Confirm my call.

Just leave a reply below if you have any other concerns. I'll be around to help you out. Have a good one!