bill inputs, how do i enter a minus figure with credits as part of a split input due to differing vat charges

Hey Petertwomoors,

Welcome to the UK Community Page for QuickBooks Online.

Based on your query, are you wanting to split a transactions between different VAT codes? If not, we may need a bit more information on what you are trying to do so we can help you with your issue.

Thanks,

Talia