I am forced to use some accounting software even though my accounts are relatively simple due to MTD and VAT. I started out with our UK industry standard Quickbooks but I don’t like it. 

Backstory aside, Zoho has some weirdnesses but I feel it scales better for me. Therefore I have decided to port into it. However I haven’t yet done a MTD claim in Zoho and I need to categorise 2 existing VAT refunds without a TD record to reconcil against. 

Can you offer some advice on how to handle this please.