How do I reconcile payment of the VAT with the automatically created VAT return in Odoo Online?
Under 'Diverse Matching' I only see the individual bookings made, not the consolidated amount in the '451200 Te Betalen BTW - Rekening Courant'.
Do I have to book manually against this account?
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To reconcile your VAT, you check the transactions included in your VAT Return against Vatable transactions in the Sales, Purchase and Nominal Ledgers. You can use these reports to perform the VAT reconciliation: Print the sales (customer) Vatable Transactions report.
Regards,
Rachel Gomez
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