Welcome to the PlusCommunity forums! PlusCommunity is a gathering place for companies running Simply Accounting, ACCPAC Plus, Sage Accpac ERP(ACCPAC Advantage/ACCPAC for Windows), and Adagio Accounting. New visitors, please click here!
Is there a way to setup tax group calculation method in invoice detail whereby it would be possible to assign different tax authorities for each invoice line in Account Payable. A client's payables invoice has multiple invoice lines and each of these lines may attract either QST,GST or HST. This is particularly relevant with cell phone bills and expense reports where employees incur expenses in different provinces.