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Where do I record Supplier's VAT numbers?

Can anyone advise where, on Quickbooks Online, do I record the Suppliers VAT number?

 

I was previously using Quickbooks Pro Desktop and there was a specific field for that in Supplier's financial info.

Solved
Best answer 03-28-2019

Accepted Solutions
QuickBooks Team

Re: Where do I record Supplier's VAT numbers?

Hello JaneK1,

 

Welcome to the Community - thank you for your question!

 

There is no specific place to record a supplier's VAT number within QuickBooks Online. You could record this in the Note box, or the account no. box as a workaround.

 

Thanks,

 

Talia

1 REPLY 1
QuickBooks Team

Re: Where do I record Supplier's VAT numbers?

Hello JaneK1,

 

Welcome to the Community - thank you for your question!

 

There is no specific place to record a supplier's VAT number within QuickBooks Online. You could record this in the Note box, or the account no. box as a workaround.

 

Thanks,

 

Talia