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WCoupland
January 24, 2022
Question

Missing tax codes for expenses

  • January 24, 2022
  • 1 reply
  • 0 views

Hi, I'm trying to reimburse employee expenses on a new pay run. When I add the Per Diem Expense it asks for a Tax Code. When I click on the tax code drop down there are no codes available. How can I rectify this?

1 reply

P
payment after leaving
Level 10
January 25, 2022

Hi WCouplamd Do you have the VAT activated within the Taxes section of QuickBooks, if you do are all the tax codes/rates activated?

W
WCouplandAuthor
January 25, 2022

I have now resolved this issue, Thank you

P
payment after leaving
Level 10
January 25, 2022

Hi WCoupland That's great news. If you do need assistance in the future please reach out to us and we'll be happy to help.

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