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jpadie
May 19, 2020
Question

Remove VAT data

  • May 19, 2020
  • 1 reply
  • 0 views

all the data for 2019 FY has been entered with the correct VAT rates, which is useful to see.  However there is a requirement need to account on the basis of not being registered for VAT on either sales or purchases (some invoices will need to be reissued to customers but that has no nett financial impact as the agreed rate was VAT inclusive).  

Is there a way to make QBO report on a gross basis or to remove all VAT information without going back and editing each invoice and bill?

1 reply

JasroV
JasroV
May 19, 2020

Hi there, @jpadie.

 

The option to edit your invoice and bill by batch is not available in QuickBooks Online (QBO). You'll have to manually open and edit those transactions.

 

However, you can consider checking our QuickBooks Apps store and search for an app that has the feature you need. Or, you can go to the Apps menu in your QBO account and browse an app from there.

 

Additionally, do visit our VAT page for reference. There, you can read some of our great articles that can guide you in managing your VAT accurately.

 

Please let me know if there's anything else you need help. I'm always here to back you up. Take care and keep safe.

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