We have been established for a while and have just started using your platform from May (due to us now having to file everything electronically).
Therefore the 1st entry I have is on 1st May 2019.
Last month, we paid out VAT to HMRC for the return that we submitted via their site.
How do I account for this? My concern is that the platform thinks I have advanced HMRC payment and will deduct it from the figure I owe them when this is calculated at the end of this month.