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Importing supplier invoices
Question asked by Jody - 11/12/2015 at 5:54 PM
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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
11/12/2015 at 10:13 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
 
Steve Batten
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Jody Replied
11/12/2015 at 10:58 PM
I don't have a problem importing the tax codes. Even when I do the bills still say Out of Scope of tax and thus the tax payable is not sent to be calculated for tax returns
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Steve Replied
11/16/2015 at 12:56 AM
Employee Post Marked As Answer
OK can you please make sure you have also mapped GlobalTaxCalculation field as described in this article.
Steve Batten
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Jody Replied
11/16/2015 at 7:54 AM
Sorted. Thanks
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