Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-441 Vendor tax pre set to gst/pst, gst or no tax.

Please make it possible to set Vendors to no GST Merged

because there are several types of vendors that do not charge GST, insurance, farm supply and bank fees. It would save time in posting and make client reports more accurate. I do review work for several clients and have to go in and edit those entries or remember myself to correct them when posting.

  • Guest
  • Oct 20 2022
  • One For The Future