What to do if you see the message “One or more charge lines do not have a tax code associated with it.”

The cause:

One or more Pleo expenses has a category that's missing a tax code, and so the export to Quickbooks fails.

The solution:

  1. Click on the affected Pleo expense(s) and note down the selected category.

  2. Go to the Categories page in Pleo.

  3. Add a tax code to the affected category:

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article

Need more help? Contact us.

Chat with us if you have an Essential or Advanced plan, otherwise send us an email!