How do I view details for a matched VAT / sales tax transaction?

Short Answer: Open the 'Matched' list and select a row to open the 'Matched transaction details' panel showing 'VAT / sales tax transactions' and 'Book transactions'.

PreRequisites

1. Open the VAT / sales tax vs books page.

2. 'Matched - VAT / sales tax vs books' must be visible.

Steps

1. Confirm the 'Matched' tab is selected so you see 'Matched - VAT / sales tax vs books'.
   The list of matched statement rows is visible.

2. Click the row you want to inspect for example the row with '02 Jan 2026' and 'Metro Foods PLC'.
   The 'Matched transaction details' panel opens on the right.

3. Review the 'VAT / sales tax transactions' and 'Book transactions' sections in the panel.
   You see invoice, date, amounts and VAT columns such as 'VAT Amount GBP' and 'Gross Amount GBP'.

Troubleshooting

1. Clicking a row does not open the 'Matched transaction details' panel.
   LikelyCause: The 'Matched' tab is not active, the click did not register, or the page did not fully load.
   Action: Make sure 'Matched' is selected, try clicking another row, then reload the page if needed.

Note: The panel title is 'Matched transaction details'. Use the row values date, customer to locate specific matches.