Does anyone use this option? We spend alot of time manually adding PST to the purchase price of an item for inventory and then we sell it PST included with 6.54205 GST calculated, and then have to reverse the calculation when we pay the bills.
I just spent all afternoon in the test company trying to set this up. There appears to be different ways of setting this up an it affects alot of other setups.
Does anyone have any recommendations how to set this up? There is absolutely nothing on Customer Source for this.
I can provide more details of what I have tried so far if anyone can help.
thanks.
I just spent all afternoon in the test company trying to set this up. There appears to be different ways of setting this up an it affects alot of other setups.
Does anyone have any recommendations how to set this up? There is absolutely nothing on Customer Source for this.
I can provide more details of what I have tried so far if anyone can help.
thanks.