Hi All,

Something funny is going on with our GST and PST. There are a bunch of invoices where the GST is being put into the PST account.

On the invoices total tab, there is an amount for GST, and no PST, which is correct... yet the GST is still being put in the PST account.

What 'tells' Adagio to put the tax into what account?

Thanks!

I think I figured it out, I'm just hoping for some verification.

All of the customers whose invoices were bad had the tax group 'export'.

When I edited this tax group, under the Goods and Services tab (GST) it was going to acct 2110 dept PST. I'm assuming that should be dept GST if we want the GST to go to GST?!

Thanks,

Cam

Verified. Tax accounts are set on the Tax Group table, as you have found out already.