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Displaying Tax on Custom Form
Hello Guys,
I am not quite sure as to where to post this concern so I apologize if this is not the correct forum for this post.
I am trying to put the GST Amount on our invoice form and try to test it but it is not displaying. I am not quite sure if the reason for this is because the GST amount for the two transaction that we have is 0 since it is GST out of scope. Would it be possible to edit the column of the Invoice to display the GST? I do not see any option to choose what items should be included in the Invoice columns.
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