I've noticed QB online is adding my 30% markup to an expense AFTER adding a 6% increase (assuming this is our province tax). How do I change this so the markup is prior.

Hello kooler,

Glad to hear from you again. It's important you're able to able to change the markup and I'll be happy to steer you in the right direction. QuickBooks is designed to help you bring your financials into focus using the powerful features offered in the program. 

Based on the previous posts you posted today, I see you're seeing a 6% increase on an expense and I'd like to learn more about how that's being applied. Could you send me a screenshot of the expense you're working with? This helps me get a visual reference of what you're seeing on your end. Feel free to respond to me in the comments below. 

I'll be one message away.