In the Online Bank, navigate to the bookkeeping tab, where you will see “to do” lists under the income and expense tabs. Here, you will be required to attach invoices or receipts to transactions that don’t have them, and add any missing VAT information. All this information will then feed into your VAT estimates, to help you stay on top of your VAT admin. You can do this at any time – you don’t have to wait for the end of the VAT return period.