why are some my tax types not working in OE when i try to produce a credit note crediting an entire pre HST invoice I cannot get it to work.....
I have 6 tax types in Tax Group 1 only 3 work.... we have thousands of customers so I have just changed the rates in the most used tax type to accomodate HST. This works, however as mentioned I cannot produce a correct credit memo. I have created a tax group 2 that will produce a credit note manually created.


In PO I have changed the tax rate in inventory and the name of the tax in PO but still when the item is received both GST and HST are shown but only GST is processed.....