Question
How can I manually enter GST on invoices and expenses to ensure it matches to my receipts? When I let QB calculate it, it is often off by a few cents, which add up.
When QB calculates the GST on invoices and expenses, it is often off by a few cents. This is especially problematic with reimbursement requests where I am entering a line per receipt provided. QB calculates the GST on the total amount, rather than per line, so the rounding that occurs on each receipt is lost in QB. This causes my GST numbers to be off and I want to ensure we are compliant when applying for our GST refund in case of an Audit.
As we are a small charity, entering each line as a separate invoice to be paid is too time consuming and difficult, so I need to be able to add up the GST on the receipts and enter the total into QB manually. This is a common feature in other software I have used previously and I need to know where to find the setting to adjust this.
Thanks for your help!
As we are a small charity, entering each line as a separate invoice to be paid is too time consuming and difficult, so I need to be able to add up the GST on the receipts and enter the total into QB manually. This is a common feature in other software I have used previously and I need to know where to find the setting to adjust this.
Thanks for your help!