Is there any way for QBO not to change the GST value every time when adding the tax code?
I have a client that does their own receipt scanning and coding from the 'Receipt's feature in QBO. They purchase a lot of grocery items, as they operate a food services business. Therefore most items are GST exempt. However, there is the off time when there is GST. When reviewing the scanned receipts, QBO does pick up the actual GST, but then when we set the default tax code, the value changes. It would be even more time consuming for my client to split the transaction.
