Tax

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Initial problem was that we werent able to apply tax on purchases. I set up a new custom tax with both tax applications now. But now it didnt apply it to previous transactions. Even if I name it the same and make old one inactive. I tried to apply tax in chart of accounts to no avail. Only option I see is to go into each sale and change every line item to the "new" tax. Then after that inactivate the old wrong one. ( I dont want my client to see those changes in invoices I already sent online) It would be great if I could reset the Vat Tax Centre. Also not sure what implications it has if I just carry on like that and add a new tax for purchase only as an expense. I dont really want different options in our tax drop downs.

In record GST payment i wand to add my overdraft account please help

can i change gst number in my invoices?

I have merged a couple of payable service tax accounts by mistake. Now my expenses are all filed under one payable tax account on the general ledger

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Tenemos ITBIS y en algunos casos un impuesto de ley que se pagan a dos instituciones distintas, y en otras facturas un gasto extra de acarreo

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Please resolve the issue on high priority.

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Creative Engineering

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Cuando ingreso el código correspondiente a la clave del SAT me sale un mensaje "Ingrese valor válido"

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Necesito impresiones en facturas tipo ticket o boletos, pero solo me presenta formato de carta.

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