Hi Peter, First, please be sure to CC gnucash-user on all replies. Second, It helps to put your question into the email, not in the subject.
It SOUNDS like you created two TaxTables (one for PST and one for GST) and then made two Invoice line-items, one with each tax table. Instead, you need to create a single tax-table with BOTH PST and GST, and then apply that to a single line-item in the invoice. Please try again. Thanks, -derek. On Tue, May 28, 2024 10:01 am, Peter Klassen wrote: > Peter Klassen > [email protected] > -- Derek Atkins 617-623-3745 [email protected] www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
