My first VAT payment, all my previous have been VAT refunds.
How to allocate the HMRC payment correctly?
Same way you tag the refunds.
If that way was also the correct way.
OK I guess my reply was based on the assumption they were tagged using the “payment from HMRC” option and that was the correct way.
Still, if the refunds were correctly tagged then my initial curt reply is probably correct!
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