When entering Vendor invoices, it would be very helpful to have a cost code dedicated to not being subject to GST. This would allow you to enter pst on a separate cost code line, and when you are running a time and materials invoice you could produce an accurate invoice that doesn't have gst calculated on top of PST. Currently there isn't a way to split out the pst and exempt it from gst.

by: Gillian H. | over a year ago | Accounts Receivable