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WCoupland
January 24, 2022
Question

Missing tax codes for expenses

  • January 24, 2022
  • 1 reply
  • 0 views

Hi, I'm trying to reimburse employee expenses on a new pay run. When I add the Per Diem Expense it asks for a Tax Code. When I click on the tax code drop down there are no codes available. How can I rectify this?

1 reply

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payment after leaving
January 25, 2022

Hi WCouplamd Do you have the VAT activated within the Taxes section of QuickBooks, if you do are all the tax codes/rates activated?

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WCouplandAuthor
January 25, 2022

I have now resolved this issue, Thank you

P
payment after leaving
January 25, 2022

Hi WCoupland That's great news. If you do need assistance in the future please reach out to us and we'll be happy to help.

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