Quickbooks GST Exception Report

Before running your current GST 101 and detail report make sure you run your tax code exception report which will highlight any transactions you may have not put a GST code on.

Hot Tip

Correcting a memorized transaction

Double-click on the memorized transaction as if to write a cheque (or bill or invoice, etc). Make the correction, then re-memorize (control + M) (select replace the previous transaction). Cancel the open transaction by clicking on the close window button (x).

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