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K
kirstinc1
February 24, 2026
Question

GST Field missing from expenses

  • February 24, 2026
  • 1 reply
  • 3 views

When I try to create an expense there is no GST field available. When I try to post a journal instead I get an error & when I open a coded transaction the GST field is also missing.

1 reply

J
Jayson_EQuickBooks Team
QuickBooks Team
February 25, 2026

Hi, kirstinc1. We are aware of the issue with the GST missing from expense transactions. Our engineering team is working to restore normal functionality.

 

We appreciate your patience as we're working to fix this as soon as possible.

 

For you to receive updates, I suggest contacting our Live Support for further assistance. Please refer to this article for details, along with their operating hours: Get help with QuickBooks products and services.

 

Post a reply below if you have other QuickBooks-related questions.

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