Hi - this is going to sound like a stupid question but I really can't get my head around this. I've just submitted a VAT Return (Cash Accounting) and have since discovered there are duplicated payments on account for customers - noticed when doing the bank reconciliation. How do I correct this? The customer accounts need to show that the amounts are outstanding and my bank reconciliation screen should not show these payments on account. I'm only a book keeper and really need some guidance here. The more I think about it the more confused I become! Any help you can provide would be much much appreciated!