SJSG
Level 1

Bank feed issues with categorization

Hi 

I wanted to select add and assign to category for the invoice payments received but quickbooks keeps asking for input tax code 

these are invoice payments received . 
example I have 20 invoices of a customer 

and I receive payments , now when I select add and assign category the GST drop down is compulsory I couldn’t find any way to disable nor there is option to select not applicable 

I read on forum someone said choose out of scope but that’s not the right one 

is there option avail me to choose not applicable ?