VAT Adjustment: I added adjustment to increase the VAT payable on service charges however the non editable QB Journal posts a payment from our Bank account for that date.
VAT Adjustment: I added adjustment to increase the VAT payable on service charges however the non editable QB Journal posts a payment from our Bank account for that date.
VAT Adjustment: I added adjustment to increase the VAT payable on service charges however the non editable QB Journal posts a payment from our Bank account for that date.
Hello rob-mckenna,
Am I correct that you are using QuickBooks Online? Did you create this adjustment through the submit return screen?
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.
