When I import online bank statements or input transactions through the register, how can I set it so that that tax is included already?
Currently I have to select the S tax code manually, which then adds the 12.5% tax onto the total amount which then puts the transaction out of balance so then I have to clear splits and enter in tax code, memo and billing details manually.
I'm sure there is a setting in Preferences to make all transactions S code but I just can't find it at my search function causes crashes (yes, hoping Quicken will fix this).
Am using Quickbooks Plus 2009/10.
Thanks in advance for help with this query. Jo