How can I set up HST rebate for non profit in QBO?

Hi there,

Welcome to the Community. I'd be glad to steer you in the right direction with setting up an HST rebate for a non profit.

I want to make sure you get the correct info on this. I recommend reaching out to your accountant to find out what's the best way to record the rebate. If you're not is contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. Let me know if you have other questions. I'm here to help.

Hi,

Does anyone know how to properly set up the HST rebate for NFPs so that the rebate is properly posted to a receivable account and there is a proper tracking of the rebate/expense portions calculations at invoice level on purchases? I like the expense portion to go the respective GL account. There is workaround for the desktop version that works very well and has all the required information and reports about the calculations but I'm told by the tech support expert that such a workaround doesn't exist in the online version. I saw some posts here but they are all at least 3 years old. 

Thank you so much.