Hi Paul, that's great to hear it has all worked for you, no problem at all. In regards to that transaction it could be a case of clicking on the prepare return in the taxes, vat section and adjusting the boxes you need to show this transaction. so when the boxes show up on the prepare return you will see the work adjust next to the boxes, if you click on the ones you need and then fill in the information it askes for> click on save and it will then amend the information that box once all done then when your ready to submit then you can submit it to HMRC.