The app maker says they cannot change the transfer so that the code is Out of Scope instead of Exempt... Perhaps I could do a journal entry at end of each month...
I have an app that puts tips from Clover into invoices in QBO (see pix 1). The tips seem to be getting posted to a liability account called "Clover Tips" and wh...
I think I am seeing this same issue... If Sales are posted that are "Exempt" from Sales tax, it seems like those sales amounts are not ending up in line 101 whe...