Hi, I'm trying to reimburse employee expenses on a new pay run. When I add the Per Diem Expense it asks for a Tax Code. When I click on the tax code drop down there are no codes available. How can I rectify this?
Hi WCouplamd Do you have the VAT activated within the Taxes section of QuickBooks, if you do are all the tax codes/rates activated?
I have now resolved this issue, Thank you
Hi WCoupland That's great news. If you do need assistance in the future please reach out to us and we'll be happy to help.
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