cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about banking in QuickBooks Online - Discover more
roy22
Level 2

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

 
Solved
Best answer July 06, 2022

Accepted Solutions
Ashleigh1
QuickBooks Team

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.

View solution in original post

1 REPLY 1
Ashleigh1
QuickBooks Team

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.

Need to get in touch?

Contact us