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.
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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.