[GNC] thanks for the quick answer. I have created separate accounts for PST and GST as liability subaccounts but when I go to assign the tax table I have to use the item value each time. This looks like 2 items have been sold in the invoice.

[Derek Atkins]

Hi Peter,

First, please be sure to CC gnucash-user on all replies.
Second, It helps to put your question into the email, not in the subject.

It SOUNDS like you created two TaxTables (one for PST and one for GST) and
then made two Invoice line-items, one with each tax table. Instead, you
need to create a single tax-table with BOTH PST and GST, and then apply
that to a single line-item in the invoice.

Please try again.

Thanks,

-derek.

On Tue, May 28, 2024 10:01 am, Peter Klassen wrote:
> Peter Klassen
> peitatji at gmail.com
>


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       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant