Hi,

We charged a customer Ontario HST instead of just GST and we want to issue a credit note for the overcharged tax. Because we are crediting tax and not an actual product, I am not sure exactly how to do this. Should I set up a new item named HST Credit and set the credit account to Account Receivable? How do I make sure the debit goes to the GST Payable Account and not the client sales account?

RD