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Hi there, kebsquasheshingg.
If you have some items that are tag as non-taxable, you can change them through the steps below:
Also, you can override the tax total amount under the Subtotal information. I’ve also attached a screenshot below to further illustrate the steps.
Stay around if you have further concerns or have something else that we can help you with.
If you're looking to change/add tax on the page you're on (according to the screenshot you sent), you'd need to click on the field which says, Select GST/HST. I've attached a screenshot below:
Let me know if this helps. If not, I recommend locating the transaction if it's already recorded in QuickBooks and changing the taxes from there. Let me know which transaction you're working with and I'll be glad to walk you through adding/adjusting the tax.
For future reference, QBO has great resources which provide tips and tricks on using the program. I suggest checking them out here. Otherwise, feel free to ask questions. :)
I appreciate you sending the screenshot. I want to make sure I'm on the same page as you. You are looking to enter the items on that receipt separately in QB? Could you send me a screenshot of the transaction in QB?
What happens when you add the transaction to QB by clicking the Add option and manually open the transaction to edit? You can locate the transaction by clicking Sales > Expenses > locate the expense you just added > adjust the total amount and the tax amount. Let me know if you need help.
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