Hi, Jean.
I'll help you with adding VAT to your supplier's transactions.
Adding VAT to your customer's and supplier's transactions are available in QuickBooks Online (QBO). Thus, you must be able to add a tax to bills, cheques, or expenses.
If you don't have the option, you can add VAT to your supplier's transactions using a private window to narrow down the result. To save you time, you can use either of these keyboard shortcuts:
- Google Chrome: Ctrl + Shift + N
- Safari 11 or newer: ⌘ + Shift + N
- Mozilla Firefox: Ctrl + Shift + P
- Microsoft Edge: Ctrl + Shift + P
If it works fine, go back to your original browser and clear its cache to start fresh. If you're getting the same result, I would like to know the error message you're getting. This way, I can gather enough resources and check for open investigations.
For more hints about handling value-added taxes in QuickBooks Online, you can open this link: Set up and edit VAT settings, VAT codes, and VAT rates.
If you have any other questions about QuickBooks and taxes, please let me know by adding a comment below. I'm more than happy to help. Have a good one!
