Yogi,

Please let me know if you find a better solution for these Ontario WEEE Fees. We have way too many alerts set up on way too many items to remind employees to bill out the WEEE fees. Then they have to check to see if the customer is from Ontario and then if so whether or not they are WEEE exempt. This is not an efficient way to handle these fees. We are being alerted to death.

I had a look at adding tax groups and tax types but I can't figure it out. Even if I could accomplish what Douglas suggested in putting the total WEEE fee in the tax section that was taxable only by GST and not PST, it would only give us a total amount collected in a ledger account. How would we submit the detailed report that OES requires with our remission?

Unless I hear otherwise, I'm thinking we have to live with non-stock item codes for the WEEE fees and alerts. Please let me know if you have any better ideas.