I have created invoices and they have been paid, I have linked to the bank and matched the payments, but they are showing up twice on my VAT return?

Hello Lynn,

That would suggest that a payment has been made on the invoice manually, and then also added from the bank feed - in any case, you will need to delete the deposits as these are the duplicates. You can do this by opening the deposit and selecting More at the bottom of the window, then delete.

Thanks,

Talia