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Level 4

Just learnt about Covid 19 VAT payment holiday so have cancelled pending payment with bank. But have also recorded VAT Return paid in QBO. How do I delete this record?

Just looking to delete the 'VAT Return paid' entry in QBO
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QuickBooks Team

Just learnt about Covid 19 VAT payment holiday so have cancelled pending payment with bank. But have also recorded VAT Return paid in QBO. How do I delete this record?

Glad to see you today, communityoil.

 

Welcome to the Online Community. Deleting the VAT payments is as easy as 1, 2, 3.

 

All you have to do is to go to the VAT Centre. Here’s how:

 

  1. Tap the Taxes menu on the left panel to choose VAT.
    vat2.png
  2. This will take you to the VAT Centre.
  3. From there, select the Payments tab and hover your mouse to the payment.
  4. Click the View drop-down under the Action column and then pick Delete.
    vat.png
  5. Hit Yes once you receive the following message: Are you sure you want to delete this payment?
    vat1.png

By following these steps, you’ll no longer see the VAT payment. For future reference, I'm adding a link that provides a list of articles that can help manage VAT in your company: QuickBooks Help.

 

Let me know in the comment box below if you have any other questions or concerns. I’ll be right here to answer them for you. Have a great rest of the day.

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