Hi Trish,Thank you for the quick response, but your reply tells me really nothing. Please explain how I can get My GST and PST to show up in the same report on ...
To be clear. I want a report that shows my expense entry with GST tax and PST tax and the total cost all on one line. Then have the expense entries sorted by th...
Hi there, I was using this report and it caused duplicate entries. So I could get one tax field plus the total including taxes then I got another entry with a c...
Please add the option to set the default for invoices to exclude tax codes but allow expenses to include tax codes. It would make a business persons life so muc...
Dissappointing. To me this is a very basic thing to have. Unfortunately your work around does not work because unless there is an invoice connected to the job i...
