How do I get my invoices from Tradify to send to QuickBooks? They are advising me that a tax code needs to match? I’m unsure where to look?

Good day, user55089!

The VAT codes are used to charge VAT and each VAT code is associated with a rate. Let me assist you further with it.

We need to make sure that you set up the VAT on your QuickBooks Online account. You'll need the following details ready: 

• VAT Registration number
• Month the current period begins
• VAT accounting scheme
• Filing frequency

Once done, follow these steps:

1. Go to the Taxes menu and select Set up VAT.
2. Select the beginning month of your current VAT period and your filing frequency.
3. Choose your VAT accounting scheme and enter your VAT registration number.
4. Tap Save.

Your VAT codes are now set up. These are what you're going to use when mapping the data from Tradify.

You can check these links. These will explain the uses of each common VAT code as well as setting it up, and editing some VAT info:

• Common VAT codes
• Set up and edit VAT settings, codes and rates

Keep on posting here if you have additional concerns. Take care!