Hey!
Been at this one for a while and I'm scared there is no answer (that I like)
I have already uploaded months of invoices using AutoEntry. Most invoices include both 15% HST/GST (charged as one) and 0.00% rated tax items on the same invoice. I processed them and they can only choose 15% or 0. So it looks correct in autoentry but does not show up, because there is a multiple code autoentry did pick up but it does not register in sage because it's not an assigned tax code.....I just really hope I do not have to enter manually again!!! I have been in contact with AutoEntry & they said either Multiple has to be an option in sage as a code or it has to show on different lines....which makes sense but they do not show on different lines in NS. It just seems like there has to be a fix or a code I can add? (I have tried but it shows up as 0.00%. Thanks!!!
