How do i enter an invoice from dhl into quickbooks?as these invoices have pert of it vat

Hello MDfisher86-gmail. 

Welcome to the  Community page, 

If you go to the +new > select invoices> enter in all the details> when entering the line item just put the vat on the items that have vat on and for the items that don’t just put them down as no vat. Once all filled in click save and close or save and send which ever you need to do. Sometimes you need to do the 100%VAT process as well as part of the bill then if you do if you have a look at this article it has all the steps you need to do for this.