Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Hello Roy22,
Welcome to the Community page,
If you have a look at this article it tells you how to exclude a bank transaction in Quickbooks on the banking page. If you have any more Questions please let us know.
Customer seems to have imported bank twice and now the VAT exception report shows around £12k extra in vat due. How can we delete the extra transactions? thanks Roy
Hello Roy22,
Welcome to the Community page,
If you have a look at this article it tells you how to exclude a bank transaction in Quickbooks on the banking page. If you have any more Questions please let us know.
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