Hi,

Payhawk allows you to synchronize your VAT Rates from Quickbooks and use them while filling your per-accounting data.

Generally, when you connect to your Quickbooks organization for the first time, Payhawk will automatically pull all the available VAT Rates. When you make changes to the VAT Rates on Quickbooks, you will need to update the rates in Payhawk.

Here are a few simple steps on how you can synchronize your rates from Quickbooks.

  • Make sure that you have Pre-accounting and VAT Rates enabled

  • Go to Settings

  • Choose Pre-accounting

  • Press the Update from Quickbooks button.

Now, your VAT rates will be updated in Quickbooks, you can begin using them. Payhawk will only show the VAT Rates that are applicable for expenses. 😊

Let us know if you have any questions. 💳

Did this answer your question?