Solved
How do I enter a customer's and a supplier's VAT details (code, country and VAT number) using Quckbooks online as I used to be able to in the desktop version?
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Hi Trevorio,
There is a Tax info tab on the customer information profile when setting up or editing a customer, where you can enter the Tax reg no. or UTR no.
The is no section for this on the supplier information however there is a notes section where you can enter these details.
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