Solved
Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Original commenter did not share additional details
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Home
- Community
- QuickBooks Q&A
- VAT
- Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Best answer by Ashleigh1
Hello Roy22,
Welcome to the Community page,
If you have a look at this article it tells you how to exclude a bank transaction in Quickbooks on the banking page. If you have any more Questions please let us know.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Scanning file for viruses.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
OKThis file cannot be downloaded
Sorry, our virus scanner detected that this file isn't safe to download.
OK