Hi Laura,

Thanks for your reply.  This is exactly what I was hoping for, but unfortunately I cannot get the results that you describe.  I have created bills and added expenses with both taxes and made them billable and I have added items with both taxes and made them billable, but when I go to create the invoice for the customer and select the billable expenses or items, it is the subtotal (the price without either tax) that is added to the customer invoice.  The PST I paid is simply not there.

Is there a setting that I need to check?