In Edit menu/Preferences/Accounting/Company preferences tab, there is a box to mark, " Automatically assign GJ numbers.

@epicure_lady where to you post hst payment only, in vendor bill payment or as a credit card payment or journal entry? You post it the same way yo...

Were both the deductible and the tax paid in one payment? Or seperate?Either way, you enter the deductible as one line in the payment,and for the HST you enter ...

Ok, when you make an Invoice for a customer, there is no standard column for Vendors. If you have a column called vendors, it must be a custom made column, (or ...