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03-11-2019 09:24 PM
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That is NOT correct. What you should do is: when the job...
That is NOT correct. What you should do is: when the job is completed, create an invoice for the entire project, applying the correct sales Tax Item to the entire invoice. Then, apply the credit created by the 75% Deposit to the gross amount. that will leave you with a balance payable, including GST.