Vendor Tax Calculation
I am from Canada and we have many tax rates depending what province you live in and the place of supply rules. Right now our place of supply rules is set you Ship To and if no Ship to Found then bill to. Vendors in Quebec charge QST, however we have one vendor that is in Quebec but is charging HST. The system is setup so that it automatically calculates QST based on the jurisdiction and place of supply rules. Is there anyway to have the HST tax calculate automatically for this vendor and not the QST. Please let me know if you have