bill inputs, how do i enter a minus figure with credits as part of a split input due to differing vat charges
Hey Petertwomoors,
Welcome to the UK Community Page for QuickBooks Online.
Based on your query, are you wanting to split a transactions between different VAT codes? If not, we may need a bit more information on what you are trying to do so we can help you with your issue.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
