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  1. Transactions report - all info in one line per transaction (not a second PST line)

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Przemek Cerazy commented  · 

    This PST issue has been bothering me for a while.

    PST is also treated very strangely in the Projects module. If you assign an expense to Projects, only the pre-tax amount will be linked. When you are billing the expenses to a customer, you miss out on the PST as it is not tagged to the Project.

    I wonder if this could be an easy fix - add a function under sales tax, similar to GST, where you can make it recoverable or not.

    Przemek Cerazy supported this idea  ·