Hi there, I was using this report and it caused duplicate entries. So I could get one tax field plus the total including taxes then I got another entry with a combined of both taxes plus the total including taxes. This caused my bottom grand total to be twice as much as it should be. I talked to a Quickbooks Expert and we reviewed the situation and confimed there was not double entries for the item. Plus together could not figure out how to show both individual taxes as part of one entry. I can find GST as a tax field but cannot find PST as a tax field to add to the report. It exists because I use it in all my invoices and expenses. Any help appreciated.
