On the "create bill" screen the GST column is missing across all client accounts and does not have a drop down or option to include. It was there previously.

Hi, Trina. We're aware of the issue with the missing GST column and understand how this impacts your workflow. Please be aware that our engineering team is working to restore full functionality as quickly as possible.

We appreciate your patience and understanding as we work on resolving this issue. In the meantime, we recommend contacting our live support team for updates regarding the progress of the fix.

I’ll keep this conversation open so you can seamlessly check back for updates or share any further questions.