Hi,
I have a taxes code for taxes included with GST and QST. I already use it for purchase invoice and work like a charm.
Yesterday, I try to make a sale invoice using the same code. The taxes are included in the journal entry, no problem with that. On the print invoice, I just have the amount and after I have the taxes code with a blank area where the amount should be.
How can I have them print ??
Everything else works. The amount showing in the journal entry is correct and it's include in the taxes report.
I use Sage 50 Canadian Edition 2016.2.
Thanks !