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James086
March 24, 2023
Question

Can an "Outstanding VAT" column be added to the Accounts receivable ageing detail report?

  • March 24, 2023
  • 1 reply
  • 0 views
In the UK version of Quickbooks Online there is the option to add an "Outstanding VAT" column when running the Accounts receivable ageing detail report. This is very helpful (and almost essential) for clients on the cash basis for VAT as it shows the VAT outstanding on debtors at period end. Can this be added to the Irish version of Quickbooks Online as well?

    1 reply

    D
    DebSheenD
    March 24, 2023

    Thanks for getting back to us, @James086. 

     

    I can see that having the option to add the Outstanding VAT column when running an AR Ageing Detail Report that gives convenience and flexibility to your business. However, this feature is unavailable in QuickBooks Online (QBO) Ireland. You'll want to let our product team know how this feature benefits you and your company by sending feedback. To do this, you can follow the steps below. 

     

    1. Go to the Gear icon.
    2. Select Feedback.
    3. Enter a brief description of your product suggestion.
    4. Click Next to submit feedback.

     

    For additional resources, this guide will walk you through the process of how to build and personalize the data on the following: Run an accounts receivable ageing report. 

     

    If you have any other questions about working with QBO features, please feel free to leave a comment below. I'll get back here as soon as I can to help you again. Thanks for dropping by, wishing you a good one! 

    S
    SF30
    February 6, 2024

    Hello, we also have the same query. I have tried go to the gear symbol in my quickbooks to leave feedback on this however nothing happens once I press the feedback button.

    We have a number of clients who operate on the cash basis for VAT and if we could run this report show the VAT element this would save us alot of time when prepared our VAT returns and accounts. We are currently having to run the sales and debtors reports on a monthly basis and sorting these to get the VAT balance correct.

     

    Appreciate your comments and advice on this matter.

    JenoP
    JenoP
    February 6, 2024

    I appreciate you contacting us with the feedback about adding VAT details to the aging report in QuickBooks Online, SF30. Customer input is extremely valuable as we look to improve features in QBO.

     

    It looks like the feedback feature inside QBO is currently broken. Our engineering team has been notified of the issue and is working to get it back up and running as soon as possible.

     

    However, you can still submit your feedback through our external feedback portal here: https://feedback.qbo.intuit.com/. 

     

    This is the best way to provide suggestions until the in-product feedback is back up and running. We value customer input on improving QuickBooks Online, so I appreciate you taking a moment to log your suggestion.

     

    In the meantime, share these articles for additional guidance when collecting and paying VAT in QBO:

     

     

    Don't hesitate to reach out to us again if you need anything else when tracking VAT and recording transactions in QBO, SF30. The Community is open all the time to offer our help and assistance.

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