VAT

Hi, Jean.

I'll help you with adding VAT to your supplier's transactions.

Adding VAT to your customer's and supplier's transactions are available in QuickBooks Online (QBO). Thus, you must be able to add a tax to bills, cheques, or expenses.

If you don't have the option, you can add VAT to your supplier's transactions using a private window to narrow down the result. To save you time, you can use either of these keyboard shortcuts:

• Google Chrome: Ctrl + Shift + N
• Safari 11 or newer: ⌘ + Shift + N
• Mozilla Firefox: Ctrl + Shift + P
• Microsoft Edge: Ctrl + Shift + P

If it works fine, go back to your original browser and clear its cache to start fresh. If you're getting the same result, I would like to know the error message you're getting. This way, I can gather enough resources and check for open investigations.

For more hints about handling value-added taxes in QuickBooks Online, you can open this link: Set up and edit VAT settings, VAT codes, and VAT rates.

If you have any other questions about QuickBooks and taxes, please let me know by adding a comment below. I'm more than happy to help. Have a good one!