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C79 and Quickbooks online

Hello
I don't know if anybody can help me but I have just started using QuickBooks online and need to input the import VAT invoices from the couriers (which are C79 supported).
I cannot use the standard VAT code as I did in sage as the Vat amount is locked on QuickBooks and I cannot override it to just put the VAT element to the standard VAT code.

Does anyone know how to handle the courier invoices after receiving the C79 please.

Many thanks

Judith
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