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It would save a lot of time if it would be possible to edit the VAT code on paid and reconcilled invoices, just like you can change the nominal code. The VAT return is done at the end of each quarter, which means that the majority of invoices and expenses have been paid, by the time you are running your VAT return and double checking that all invoices and expenses have been correctly coded for VAT. At the moment, if an item is miscoded I need to go to that item, unreconcile the paymemt, go back to the item and the edit the VAT coding then go to the bank rec and re-reconcile the payment. This is bad enough if it was a signgle payment, but often it is a batch payment of a number of payments often 30+ that I then have to re-create the batch payment and re-run it. This is a very time consuming process.