GPB account and Euro account, receive sales in euro.VAT is recorded in GPB on QB but paid with euro account. How do I record the payment of the VAT?

Hello Corinne

You can record the VAT payment with Euro account in the VAT overview page. Just make sure to select the Euro account in the bank account field.

Here's the process:

1. Navigate to All apps.
2. Select VAT, then click on the Returns tab.
3. Locate the VAT return for which you want to record a payment and click Record Payment.
4. In the Bank account drop-down menu, choose the EURO account that was used for the VAT payment.
5. Click Payment as the Payment type.
6. Set the Payment Date.
7. Enter the amount in the Payment amount box.
8. Hit Save.

Once completed, the status should update to Paid.

If you have any additional questions or require further assistance, please don't hesitate to reply below. We're happy to help.