Hi there, @ajrendell715.
Thanks for coming to the Community today. You can click to view the item that contributes to the exception amounts. Then, remove it by clicking More in the footer. Select Void or Delete.
You can check out this link to help you decide whether to void or delete transactions in QuickBooks Online.
Please know that VAT can get complicated. I'd suggest reaching out to your accountant or tax agency before making any changes to your VAT exception report.
You can also refer to this article should you need detailed steps and screenshots in submitting a VAT return in QuickBooks Online.
Notify me if there's anything else you need with your VAT reports. I'm always around here to help.
Hi there, @ajrendell715.
Thanks for coming to the Community today. You can click to view the item that contributes to the exception amounts. Then, remove it by clicking More in the footer. Select Void or Delete.
You can check out this link to help you decide whether to void or delete transactions in QuickBooks Online.
Please know that VAT can get complicated. I'd suggest reaching out to your accountant or tax agency before making any changes to your VAT exception report.
You can also refer to this article should you need detailed steps and screenshots in submitting a VAT return in QuickBooks Online.
Notify me if there's anything else you need with your VAT reports. I'm always around here to help.
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.