QB Issue Resolution:

You’ve got me here today to share some steps in passing the tariff to your customers via the QuickBooks Desktop.


You can create another item for the tariff and add that item when creating invoices for your customers.


Here’s how:


  1. Click Lists at the top menu bar and choose Item List.
  2. Create New, or press and hold CTRL+N to create new.
  3. Choose Other Charge for the Item Type.
  4. Enter the Item Name.
  5. Enter the Amount and choose an Account.
  6. Hit OK.

You’ll see some screenshots outlining the steps above.




That way, the tariff will add up to your customer’s invoice total. Check out this article to know more about items in QuickBooks Desktop: Add, edit, and delete items.


Resolution for Issue 'Tariffs and Steel Sur-Charges' available: Yes (Solved).
Source: Intuit Community forum.

Tariffs and Steel Sur-Charges: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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