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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 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 ?