cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Need help with the 25/26 payroll year-end?Ask Us Anything
jeremykeeley
Level 1

Am I the only person this morning who cannot put a VAT code into an expenses transaction?

Suddenly this morning I am unable to enter a VAT code (no field) on the expense sheet.

1 REPLY 1
KenoLee_P
QuickBooks Team

Am I the only person this morning who cannot put a VAT code into an expenses transaction?

Hi jeremy. We're aware of the issue regarding VAT. Our engineering team is working on getting the functionalities back to normal.

 

We appreciate your patience as we're to fix this as soon as possible.

 

For you to receive updates, I suggest contacting our Live Support for further assistance. Please refer to this article for details, along with their operating hours: How to get help with QuickBooks.

 

Post a reply below if you have other QuickBooks-related questions.

Need to get in touch?

Contact us