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Viewing 4 posts - 1 through 4 (of 4 total)
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Is there a quick way to change these explanations in the Purchase Invoice and Sales Invoice journals to read…GST & PST instead?
Thanks,
Press F11 while and go to the tax column and change the title. Currently NV2 seems to be querying the database for the title which is strange.
Is there a way to remove these columns for non taxable entities?
Create and use a journal for non taxable entries and remove the columns from the journal (Ctrl Delete on the column cell).
If you have an invoice that combines both taxable and non taxable entries, then post to the regular journal.
Regards,
Martin
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