How can I sort the double take when I try to post a Suppliers payment to Acs Payable it insists on a VAT code and I use one it says there is NO VAT on Accounts Payable

Hello there, @userannelittle778. 

Thanks for your post here in the Community. As an insight, the system will only allow you to track taxes on the expense, checking, and income accounts. However, utilizing the Accounts Payable or Accounts Receivable type of accounts isn't available.

To do this, you'll need to create an invoice or a bill so you can allocate a VAT code to the transaction. This is to add it to the appropriate bank account and will help show the tax amount you've paid. 

For future reference, I've added links about adding and removing the VAT rates or sales taxes on your forms in QBO:

• How do I set up sales GST/VAT rates and use them on forms?
• Applying Sales Tax to Transactions and Sales Forms

Let me know if you need additional information. I'm always right here.