Hello there, Jerny.
I know how you can add the three taxes on a single estimate and invoice. I'm here to help walk you through the steps.
You can override the calculated sales tax of the transaction. Then, enter the three taxes.
Here's how:
- On the Estimate or Invoice page, enter the customer's name.
- Under PRODUCT/SERVICE, select the rent item.
- Enter the RATE and AMOUNT.
- Click the TAX column.
- Click the drop-down arrow under the Select tax rate field.
- Click + Add rate.
- Select Combined.
- Enter a Name.
- On the Rate 1, enter General Excise Tax as its Nickname.
- Select the Agency.
- Enter the Rate.
- On the Rate 2 field, enter Transient Accommodation Tax.
- Select the Agency and enter the Rate.
- Click + Add another rate.
- You can enter Hawai'i county Transient Accommodation Tax as its Nickname.
- Select the Agency and enter the Rate.
- Click Save and then Save and close.
When you're ready to convert the estimate to an invoice, you can check this guide: Convert estimate to an invoice.
You can always post in the forum whenever there's anything that I can help. I'll be around.