OK @HM2019 - that's the same as my second example.The PVA VAT needs to go on the Supplier's Bill in QBO - not on the Courier's Bill like you'd usually do when a...
Hi@HM2019Have you actually paid the £500 VAT to the courier?If you have paid it to the courier, it's not PVA & you should enter into QBO on two lines:(1) £2500 ...
Hi@AndrewBIAre the reports showing all zero in QBO or have you figured out how to open the downloads in Excel?To check the downloaded files are Excel files - Le...
