If the transaction has been paid directly from your Bank and you are adding the transaction via Online banking, you would still post the expense to the VAT Suspense account. This would ensure the liability that was created when you run the VAT through QuickBooks is reduced and the amount […]

Resolution for 'amount recorded issue: 'I paid my VAT direct from my Bank. What category do I add the transacti' available: Yes.

The amount recorded issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the amount recorded issue yourself by looking for a resolution described in the article. If it is a complex amount recorded issue or you are unable to solve the issue, you may contact us by clicking here or by using other amount recorded support options.

For more information about resolving issues related to amount recorded in Quickbooks/QBO or to get support for the issue 'I paid my VAT direct from my Bank. What category do I add the transacti', click the link below: