We paid PST on some expenses that should have been exempt. Can anyone please share how I rectify this in QuickBooks?

Hi elite.inc,

Making sure your expenses are entered correctly is important to make sure your books are showing the right information. Great job catching this! I'd like to help you get these expense charges corrected in your QuickBooks Online account.

One of the best things about your QuickBooks program is that it allows you to edit invoices and expenses to help save you time in case a mistake is ever made. You can make those changes to an expense by following these simple steps.

1. From the left menu, select Expenses, and choose Expenses.
2. In the Expense Transactions window, find the expense to edit.
3. Under the Action column, select View/Edit.
4. Update the transaction as needed.
5. Select Save and close.

Once you save and close the invoice it will create an exception for the tax paid if you already filed your sales tax for that period.

Hope this helped!