Sage Accounting Canada

I have imported all of my contacts. As I am billing I am noticing that all of my products are being billed at 0 Rated. Any suggestions on how we can fix this?

Can an A/R customer link to an I/C category? We need to map G/L accounts based on customer type. We have the customer types setup as I/C categories which include mapping to the correct G/L accounts. However, we can't find a way to a link customers to…