doctor2001
IS-IT--Management
We’re running GP 8.0 in a Canadian company, and it has been setup with Prov. and Federal Tax IDs. The invoice report template in Report Writer includes one tax line, which combines all taxes on that line. We now need to add a line to the report, and break out the taxes into a Prov. Tax line and an Federal tax line on our invoices. Has anyone ever did this? Any assistance or tips would be greatly appreciated.
Thanks,
John
Thanks,
John