It's only the printed invoice that isn't showing the information --
the two taxes should both be saved properly in the Chart of Accounts
when you post the invoice.
Fixing the invoice is on my list of things to do (in fact this
shouldn't be a LOT of work) but I've been hosed with other stuff. So,
if you could file a bug report against the business module I'll have a
real reminder to fix the invoice report (hopefully) before 1.8.
Thanks for keeping me honest ;)
-derek
"Boyd Kelly" <[EMAIL PROTECTED]> writes:
> Sorry if you guys get this twice, I submitted before subscribing...
>
> -----Original Message-----
> From: Boyd Kelly
> Sent: January 3, 2003 10:13
> To: [EMAIL PROTECTED]
> Subject: 1.7 Invoicing & Sales Tax
>
>
> Hi,
>
> Been trying out 1.7 on RH 8.0 and it's great!
>
> Just one request regarding invoicing. Here in Canada we have two levels of sales
>tax (GST & PST). Both should show on the invoice. Each tax should also go into its
>own accounts payable for accounting purposes. This seems to work with the tax tables,
>but the Invoice would need a bit of tweeking.
>
> Item $100.00
> GST (7%) 7.00
> PST (7.5%) 7.50
>
> Total due $114.50
>
> Will this be possible with 1.7/1.8? *Really* hope so. I'm sure that this general
>situation applies to a whack of jurisdictions.
>
> Hoping to dump Quickbooks as of Jan 1st this year.
>
> Thanks so much for a fantastic application!
>
> Boyd
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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