It is in both the sales journal and purchases journal. I was getting so frustrated I called QW Page today. This is a modification made in this version for wherever there are tax calculations. My problem is that my books are ‘messy’ sometimes the vendor has charge tax yes, sometimes no, some posting accounts need tax all the time and sometimes not at all.
Apparently they are working on a ‘switch’ that can turn the calculation on or off by the user. Hope it comes soon. There is a work around by entering the total first and then changing the tax. Doesn’t look right to me, plus it is a lot of back and forth. For now I am inserting a second line and post directly to my HST account or I have to go in and change every vendor/customer and posting account.
Not too efficient.