Question: How to set Recurring Expense not subject to tax?

Recurring Expense in Billing Group 

Q:  How to set a recurring expense that is not subjected to HST in billing group? 

A:  flat expense in billing group has the option to enter an Activity Code. 

Enter the Flat Amount for the recurring expense. 

Set up an Activity code for Flat Expense Entries by putting Exempt in the tax category. 

When entering an "Expense" you will need to enter the Activity Code so that the setting of "Exempt" is used for the value.