Hi there,
Selecting the correct tax code on your invoice is essential in order to correctly charge your customer for their purchase. If you've selected HST from the tax code drop-down menu and you need to change that to GST, you can do that in just a few clicks. I'll show you how it's done.
1. Click the Sales tab on the left navigation menu.
2. Select Invoices from the upper menu.
3. Choose your invoice from the list to edit.
4. Click the tax column and select GST rather than HST.
5. Click Save and Close.
If you need to send your customer a revised copy of their invoice, you should do so by clicking Save and Send.
That's all there is to it. Now you'll see the correct tax code and rate on your invoice.
If you have any further questions, please don't hesitate to reach out to our tech support team.
Cheers.
