If your tax code created four new taxes in Dubsado, you must select all four! In the TAX section, click Select tax if applicable and select ALL of the taxes associated with the QuickBooks tax code you are using. Remove any existing taxes you had set by clicking on the X next to each tax. Applying taxes you created from scratch in Dubsado will cause a syncing error.Īpplying the QuickBooks taxes to your package line items will ensure the correct tax is applied to new invoices going forward, whether you manually add that package to an invoice or your client selects it on a proposal.Ĭlick on the dropdown arrow for a line item where tax is charged. In order for a Dubsado invoice to sync with QuickBooks, any tax on that invoice must be a Dubsado tax that was created by QuickBooks. Even if you use tax-inclusive invoices in Quickbooks, invoices from Dubsado will still be tax-exclusive. ⚠️ Heads up! All invoices in Dubsado are tax-exclusive, meaning tax is added on to each line item. Please consult with your accountant on when to use Out of Scope vs. If any line items are missing a tax, the invoice will not sync. If your QuickBooks location is "non-US" you will need to specify a tax on every single line item of your invoices, even if you never charge any taxes. Any line items that are non-taxable do not need to have taxes added. If your QuickBooks location is "US," you only need to add tax to line items that are taxable.
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