When I create a new Purchase Invoice, is there a way to override and adjust the tax? For example, I need to adjust the tax for Telecommunication bills (subject to HST).

When I create a new Purchase Invoice, is there a way to override and adjust the tax? For example, I need to adjust the tax for Telecommunication bills (subject to HST).
Hi Jonathan
Have a look at this help topic: docs.microsoft.com/.../finance-work-with-vat
In there there is section on correcting tax amounts manually.