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Thanks for the information Deb. What you can do is, you can run a product service list report in the reports section which will show the sales and purchase VAT codes if you have entered them to default against a product /service. If you want to filter that to specific ones you can use the customise in the top right, filter and then select specific ones and save and run the report. We can put in a request regarding the product list view to our product developers.
Hi DebOK, you can see the VAT code by selecting 'Edit' in the Action column against the product/service - the code will then appear on the drop-down 'VAT'. Please get back to us below if you're still unable to see this. :)
Hi, Yes I can see it there but I want to see it as a column on the screen.
Hello Deb0k, is this for reporting purposes? We can recommend some report options, is it just vat code and product you want to see? If it is not for reporting do you mean setting a default code for the product/service or editing it? What screen are you not seeing it on, the invoice itself?Thanks
Hi Emma, I wanted to check all the VAT codes against my services list as I had 2 codes for the same rate. I would have like a report in order to check I have changed all the codes correctly and it would be beneficial to see the VAT codes in the Product List view
Thanks for the information Deb. What you can do is, you can run a product service list report in the reports section which will show the sales and purchase VAT codes if you have entered them to default against a product /service. If you want to filter that to specific ones you can use the customise in the top right, filter and then select specific ones and save and run the report. We can put in a request regarding the product list view to our product developers.
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