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When I try to allocate a banking transaction to the BAS Expense category I get the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I have Out of Scope for GST selected, but even if I change it to GST-fee or GST on sales I get the same error.
That is in Quickbooks Online - Not desktop.
Hi. I'm getting this error: An application error has occurred while processing your request : -90 whenever I try to add Customer-facing Email in Account and Settings. Audit log says the settings changed but when I check, it still hasn't added. Need help asap. Thank you.
