Skip to main content
May 6, 2020 8:48 AM UTC
Question

When opening an income item to process on QBO, there is no option for VAT "split" - but we need this because the VAT rate is mixed. Where is the split?

Original commenter did not share additional details

1 reply

May 6, 2020 9:26 AM UTC

Hi saul2

 

You can add additional line items and apply the different VAT codes accordingly, If you are entering the transaction from the banking page this can be done by selecting the transaction and selecting the split icon.