VAT using deleted recurring expense

Hi -

I set up a recurring payment on my account, deleted it, and added it manually instead as it wasn't recurring for long. The expenses are correct - the recuring expense isn't included. But my quarterly vat calculation has used both the deleted recurring expense, and the manual expense, so my VAT return was wrong!

I can't see where I can redelete the recurring expense - as it's not included amongst my expenses. How can I sort this out?

Thanks for your help,

Ben