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Microsoft Dynamics GP (Archived)

Tax shown on invoice template

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Posted on by 305

Hello,

I am wondering how I customize my invoice template to show all taxes separate. Right now it shows just "tax" in the total section of the invoice. That "tax" could be a total of multiple taxes. For example Britich Columbia sales would have PST and GST, this is shown if you drill back into the tax of the sales or invoice module but when it is output to a invoice it just shows the two taxes lumped together and labelled "tax". I need to it show both PST total and GST total on the sales invoice template.

How do you do this?

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  • Suggested answer
    Richard Whaley Profile Picture
    25,195 on at

    First edit the Report Writer report that generates the information for the templates.  Remove the tax total fields and add the individual tax fields.  Then edit the template to print this new information.

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