Question
When reviewing bank feeds, I’m unable to categorize a customer payment to Accounts Receivable because the HST/GST needs to be selected.
When reviewing bank feeds, I’m unable to categorize a customer payment to Accounts Receivable because the HST/GST needs to be selected. However, when I attempt to select the tax, I receive the following error message: “You cannot track tax on accounts of type Accounts Receivable and Accounts Payable.”