Create an adjustment invoice to te original invoice. Add the same item
as a negative which will also give you a negative sales tax. Then add
the item as a positive and uncheck the sales tax on that line item. This
will even out the item but leave you...
For these kinds of cases, we recommend having a PO Type - Supply House
Run and make that Auto-Receive. Once you have a receipt, you can create
a bill from that by clicking on the action button in the upper right of
the receipt, and the bill can be ex...
Good morning, Please review this article about setting up classes in QBO
to make sure you are setup
correctly.https://help.servicetitan.com/how-to/classes-qbo
