Flat Rate VAT - why is box 7 populated when less the £2k and not eligible for refund and how can you identify what this is made up of?

We will check why it's not eligible for refund, Mevans102.

Let's pull up the VAT liability report. This will help us identify what the amount is made of.

Here's how:

1. Click Reports.
2. In the Find report by name field, enter VAT liability report.
3. Click the standard purchase 20% amount, then open the bill/expense.
4. Uncheck the VAT reclaimable box.

Feel free to keep us updated after trying these steps.