Is there an easy way to show the break down for GST/HST on AP cheques and/or additional forms? When normally enter an invoice like this for example:

$100 - expense account
$13 - tax account
$113 - total

Is there anyway to show the breakdown when we are entering invoices this way?

The only way we have figured out is to enter separate invoices for the expense and the tax so we can print the description field on the cheque or additional form.

Is there another way?