Hello Chris,
Like the original poster I am getting very frustrated trying to make this work.
Has this issue been resolved? Can a code be created for reverse purchases that puts the amounts in all the appropriate boxes? The VAT code RC that comes with QB enters values in boxes 1,4, and 7 of the VAT return. According to a VAT expert the net purchase amount also needs to be recorded in box 6. I have tried to make this work but have had no success.
Help!!
Thank you,
Kim
