Creating a monthly sales summary in QBO (Canada)
Good afternoon,
I am a fairly new QBO user (though not new to bookkeeping) and am having difficulty creating a monthly sales summary entry. I would like to do something along the lines of creating a daily sales receipt (as discussed in QuickBooks Help) in order to manually enter our ecommerce sales once a month. How do I do this when there are two separate sales taxes that we collect on some but not necessarily all of the sales? Sales taxes are set up in QBO. I tried to create a general journal entry; however, I found that if I did not choose an option for the sales tax field then no sales nor sales taxes would show up in the tax reports or if did then QBO would calculate it own incorrect tax amounts assuming that all the sales were subject to both taxes. Is there a way around this?