Question

How do I add import vat charged by the courier and not on the foreign invoice

The vat invoice from the courier or even HMRC charges vat but is not directly related to a foreign ex eu invoice

You should have a bill/invoice from the courier - probably for their fees plus the VAT.

The fees you can deal with as a line on the bill in QB.

There are a couple of ways of dealing with the VAT (search on here for "100% VAT" for detailed method & choose your favourite).

Hope that helps.

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