Good day, leeg75.

In QuickBooks Online, we can undo the transactions we've added into the register through Banking. That way, we can make corrections to these transactions. You can follow these steps:

1. Go to the Banking tab and select Banking.
2. Locate and select the bank and go to the Excluded section.
3. Find the transaction you've accidentally added to the wrong account. Click on Undo.

You'll want to check these articles if you need more help with VAT:

• VAT: Getting Started

• Set up and edit VAT settings, VAT codes, and VAT rates

• Categorise and match online bank transactions in QuickBooks Online

I'll be here if you need more help with this. Have a great day!