Hi Yogi,

I also created 5 inventory items (non-stock) with tax status of GST only.. no PST. That way if the customer pays PST, they will not have to pay PST on the ECO fees. The only problem is that each person on staff will have to remember to manually add these fees when applicable when they are invoicing. I can add alerts to every item where ECO tax applies to help them remember but that is not as efficient as having the system determine and calculate adding the fees.

However I also agree with you that the customers will want the breakdown of fees so they know which amounts pertain to which items so they can build it into their cost and appropriately bill it out to their customers. I suppose we can send them the fee schedule so they can figure out the calculation.

If time permits, I'd like to try both methods and figure out which is best.