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Importing supplier invoices
Question asked by Jody - November 12, 2015 at 12:54 PM
Answered
While importing supplier invoices I can get all the information needed into QB except I need to show that amounts are exclusive of tax (my QB default). For some reason it always shows OUT OF SCOPE OF TAX. How can I change this?

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Steve Replied
November 12, 2015 at 5:13 PM
Employee Post
Hi Jody
 
To override the tax code on the bill you need to map the field called LineAccountTaxCode and set that to the Tax Code in QuickBooks Online that you would like to use ie Exempt, or GST 

There is a more detailed explanation of how to import Tax here 
 
Steve
 
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Steve Replied
November 15, 2015 at 7:56 PM
Employee Post
OK can you please make sure you have also mapped GlobalTaxCalculation field as described in this article.

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