For some reason on one particular client the HST is not calculating when I enter the freight amount - I put the tax code in but still nothing calculates. I have to manually change the HST. I don't have to do this with other clients in the same version of SA. Would anyone know why this is happening.
Also with this particular client I cannot change the HST right on the invoice screen - I have to click on the little icon beside the HST box and then change it in the pop up box. Other clients I can just manually change it on the invoice screen.
These two are probably related but I can't seem to figure out how to change it. Any help would be appreciated.