When I run my GST/HST report on Desktop Pro I end up with a negative balance because on the report the Tax Credit on line 106 is the grand total of cost of goods sold, not just GST paid on these purchases. Does anyone know where I can adjust this? It was entered correctly in expenses, I already checked that.
Looks like I should have stuck with the online version, I was told this was an upgrade and so far it's nothing but a headache.
