Dear Paul72,Thanks for your response, much appreciated. Great to see someone who is obviously knowledgeable in this area.You are 100% correct in regards to the ...
Dear Userinfo40,Apologies I copied part of your question to answer it. It looks different when you copy it in and then when it got posted you could not see the ...
Dear Userinfo40,I now post all UK invoices as 0% VAT and there is no mechanism to recoup VAT on any UK invoice.UK suppliers may charge whatever VAT they want an...
Dear ReyJohn,Has Quickbook updated the codes for QB Online to allow Irish Customers to enter in UK invoices?Should there be a 'Purchases from UK suppliers' or s...
Dear All,I followed up on this again today and there is still no resolution. Thanks to all the earlier contributors.I was advised that "The reverse charge for I...
