I appreciate your time and providing the screenshot, @userleanadeklerk1412.
Based on the screenshot, you've shared we can check the Accounting method and set them up as Accrual. Then, try to pull up the same report if there are any changes and the VAT will show. For more details about accounting methods, see this article: Choose between cash and accrual accounting methods in reports.
If the issue persists, I'd suggest contacting our Customer Support Team. They can pull up your account and help you fix these transactions.
Here's how to reach them:
- Sign in to your QuickBooks Online (QBO) company.
- Go to the Help menu.
- In QB Assistant, enter the topic you need help with. You can also enter questions.
- Select Contact Us to connect with a live support agent.
- Choose the Start a chat option.
I'm also sharing these great articles with some reports to help you with VAT processing in QBO:
Please know that I'll be right here to help you if you have any other questions about running reports in QBDT. I'll be always happy to help you. Stay safe, @userleanadeklerk1412.
