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Kev-20
July 2, 2023
Solved

VAT Payment Date Change

  • July 2, 2023
  • 1 reply
  • 0 views

Hello, I'm entering previous VAT payments into QBO from QBDT, I've finally managed to do one correctly after editing the heck out of the wrong figures (Thanks MMB !!) and it was paid on Feb 20th 2023

So, I go to check all is ok and QBO decides to make the payment date of June 30th 2023 !!, how can I change the VAT payment date as it doesn't seem to allow me to do this and if not, it's yet again messed up my June 2023 bank statement figures

Thanks if you can help

Best answer by Kev-20

Many thanks for the help Charlene

1 reply

C
CharleneMaeF
July 2, 2023

I'm here to help you change the date of your VAT payment, Kev-20. 

 

When modifying the entered VAT payments in QuickBooks Online, we'll have to delete the incorrect one, then recreate it to update the details.

 

Here's how:

 

  1. Sign in to your QuickBooks Online (QBO) account.
  2. Click on Taxes, then select VAT.
  3. Go to the Payments section, then look for the transaction.
  4. Under the Action column, choose Delete.
  5. Click Yes to confirm.

 

After that, the transaction will now appear in the Returns section. From there, re-enter the payment using the correct details. I'll show you how:

 

  1. Choose the transaction.
  2. Fill in the accurate information, including the date and amount.
  3. Click Save.

 

Also, you can watch this short video tutorial for more tips on tracking VAT payments.

 

Meanwhile, I've added these resources to help you learn more about managing VAT payments and filing your return in QuickBooks Online:

 

 

If you have any other questions while updating the info, let me know by adding a comment below. I'm more than happy to help. Keep safe!

K
Kev-20AuthorAnswer
July 4, 2023

Many thanks for the help Charlene

R
RCV
July 4, 2023

We appreciate you for coming back, Kev-20.

 

Thank you very much! I appreciate you taking the time to let us know that my colleague's solution was able to assist you. I also commend you for following the suggestions and utilizing all of your resources to arrive at the solution you have now.

 

As always, the Community is brimming with professionals who are knowledgeable in every aspect of QuickBooks, so please don't hesitate to contact us here if you have any questions. We're always happy to assist you on your way to victory. I wish you and your company continued success!

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