I do not understand why I can source a report for a tax (GST). Source a report for another tax (PST in my case) but cannot get a report with both taxes individual on one report? It just does not make sense. I need to see both taxes (individually) charged  for a vendor and/or individual client. If the data fields are there (which they are) they should be accessible to create the report. Please think like a business owner not a coder. If this could be provided in the future it would be greatly appreciated.