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?

Hi rgw2

You may have manually paid the invoices and then added the payments that have appeared on the banking screen which have duplicated the amounts.

We suggest that you navigate to your chart of accounts and ensure there is a duplication, comparing your chart of accounts to your bank statement, and delete the duplicate transaction.

Accounting > chart of accounts > account history > locate the transactions.