I’m not very clear on what you are saying?

This has nothing to do with employee purchases and PST. It has to do with PST that we must calculate on ‘Own Use’ as per the PST remittance forms…on ‘supply and install sales’

The problem is that the supply and install sales, and the supply only sales must follow the same invoice sequence #….but I need to separate them in to separate journals one by one so that I can send the items to excel to calculate the PST on own use.

We just haven’t found and easier way to do this.

I’ve been told that 2.09 will allow me to post the invoices to the 2 separate journals (Supply Only Sales) and (Supply and Install Sales), while maintaining the same sequence of invoice #’s….this is the key. It just takes way too long to calculate PST this way.

Any other suggestions?