Allied Cloud Red Ribbon

We're having this same problem. We have elimination subs but the box is still grayed out.

I think technically it is VAT, but they're referring to it as GST. I'm passing on exactly what they're asking for: "tax is GST and should be on liabilities on a vendor bill."

I double-checked with them as well and they're sure this is what they want. The tax was posting to an asset account originally, but they insist it needs to be a liability. I'm not an international (South American) tax expert so I'm just trying to accommodate them at this point. I think this answers the question, though.…

mrdennisclark - I think the Date Closed filter is supposed to address that. The problem with the Date Closed filter is that it eliminates checks from the results since Checks don't have a date closed. Just discovered this troubleshooting in a customer account. It's potentially a huge problem, especially for customers that…

Also just discovered you can't email an invoice from the Invoice...maybe from another screen but I didn't try. The Email window refreshes a couple times then says it can't load.

Hi Allison - my company has developed a couple custom solutions based on specific needs. Feel free to PM me for more info or to follow up.