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Q0Te5CyPeKhTSpTnTykzUSdo2ewRrM
October 20, 2021
Question

How to get my Expenses Amounts are set to Exclusive of Tax

  • October 20, 2021
  • 1 reply
  • 0 views

I'm using the API to get Vendors and Purchase Orders (expenses) synched with my QBO. Where/how do I set the Amounts are field with Exclusive of tax option while synching? Inside "Accounts Settings" the default rate is already set as "Exclusive of tax" - which works fine with invoices/sales, but not with expenses.
Would someone be able to help me?

1 reply

T
Trish_T
October 21, 2021

Hi Q0Te5CyPeKhTSpTnTykzUSdo2ewRrMDo,

 

It's important that you're able to sync all required information to QuickBooks Online to ensure you're able to track your transactions stress free.  I'd be happy to provide some insight for you!

 

One of the areas I'd recommend that you check would be your list of products and services.  If you've added the products already, you'll have the option to edit the details and set a default tax code.  Here's how:

 

Go to the Gear in the top right and select Products and Services

Choose Add New if you haven't already entered the product

Click Edit to the far right of an existing product

Select the Tax Code

When finished, hit Save and Close

 

I also recommend reviewing this article to assist with importing products and services.

 

If you require further assistance, please contact us using one of the following methods.  We'd be happy to look into this with you, to get it resolved as soon as possible.

 

Schedule a Callback or start a Chat: click (?)Help in the upper right in QuickBooks Online > type and enter "Contact support" into the QB Assistant > choose Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
Social Media: Facebook, Twitter, and Instagram.
Support hours are from Monday to Friday between 9 a.m. and 8 p.m. ET.

 

Take care and enjoy the rest of your day!

 

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