In Banking panel I'm trying to get rid of my uncategorized expenses... these are all payments to GST (CRA) and to PST (Province of BC). How do I enter these?

Hi malcolmDesign.

Being able to account for all your uncategorized expenses is crucial when trying to clear them all out. I'd be happy to help point you in the right direction to get these entered.

In order to clear your uncategorized expenses I recommend reaching out to your accountant as they are trained in how to make these corrections. If you don't have an accountant no worries, we can help. You can go to My Accountant>Find a pro to help to find one in your area.

If you have any questions let us know and we'd be happy to help.