Hi to categories "the bank" the system ask me to track the tax. the problem is "account receivables / account payables" , must not include tax. Could help me ?

Thanks for posting here, useraalomari.

Allow me to share some details about taxes.

In QuickBooks Online, you can create a zero tax rate. Then, you can use it for those transactions that must not include taxes. You can follow these steps:

1. Go to the Taxes menu and click the Add Tax button.
2. Tap the Tax rate section to enter a new rate.
3. Follow the on-screen steps and click Save.

You may also want to check this link: How do I set up sales GST/VAT rates and use them on forms? (International QBO). This will explain how to use the Tax feature in QuickBooks.

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