A client is not VAT registered but VAT column shows on Invoices and Quotes etc.?
This is annoying as every line item has to be changed. The client was previously VAT registered, but has not been for more than 5 years. The import file would have included these old transactions which included VAT.
In QuickBooks Online once we turned on the VAT feature, there will be no option to turn this off.
As a workaround since your client isn’t VAT registered, we can help him to set the default tax rate selection to choose Out of Scope of Tax or No VAT for all their future transactions.
The Out of Scope of Tax is used for none vat
registered business. This means, if you use it then it will not show in any
taxes reports in your account.
Stay in touch, and have a great day!
Not sure if you have resolved this issue, as it was posted a while ago. When you create an invoice, at the bottom, there is a button called customise - if you click this and choose current style, you can edit the contend to hide the VAT on the invoice.