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Here's my problem after the newest update...
When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
In an invoice, is it possible to apply the GST to only the subtotal? I don't want it applying to each item, as some items on my invoice are being returned.
How do I do this?
