Let's make sure to add a tax to your client, BJ REFUSE.

As your business grows, it's important to stay organised and keep track of your customers. You can add customer profiles so you can quickly add them to transactions or invoices. This will also add the tax information of your existing client by following the steps below:

1. Go to the Sales tab, then select Customer.  
2. Choose the name of your customer.
3. Click the Edit button on the upper right side.
4. Go to the Tax info tab, then enter the information. 
   
   
5. Click Save.

For more information, read this article when you want to track VAT automatically when making a sale: Use VAT On An Invoice or Sales Receipt. Furthermore, QuickBooks Online tracks your payment due dates to avoid late returns. You can review what you owe and make sure you're updated when it's time to file. Check out this article for more details: File Your VAT Return and Record Sales Tax Payments In QuickBooks Online.

Reach out to us if you have any other concerns about your clients' taxes. We're here to help you all the time.