Thank you for reaching out and sharing your concerns with us. I recognize how crucial it is for your invoicing process to include the Out of Tax Scope option, especially to comply with your specific tax handling requirements.

The update was designed to streamline tax-related functionalities. We greatly appreciate your feedback and understand how crucial it is for the software to function correctly to match invoicing needs.

We encourage you to provide feedback to our development team, emphasizing the importance of enabling the Out of Tax Scope option in the mapping choice. Your input is vital as we continuously seek to improve our user experience.

To share your suggestions, please follow these steps:

1. Click the Gear Icon in the upper right corner.
2. Under Profile, select feedback.
3. Enter your Suggestions.
4. Then Submit.
   

In the meantime, please set the invoices to Exclusive of tax. After the import process, we can manually adjust them to Out of Scope of Tax as an interim solution.

Here’s how:

1. Navigate to the Sales menu.
2. Select Invoices.
3. In the action column, click View/Edit.
4. Choose the Out of Scope of Tax option in the Amounts Are section.

Furthermore, I recommend reviewing the following articles to assist in managing transactions after receiving payments from your customers:

• Record invoice payments in QuickBooks Online
• Record and make bank deposits in QuickBooks Online

Thank you for your patience and understanding as we work through this matter. If you have any more questions or if there is anything else we can assist you with, please do not hesitate to reach out.