Hi
Here in Quebec, Canada, most businesses will collect two different taxes, when invoicing their customer : The provincial sales tax (TVQ / QST) and the Federal canadian tax (TPS / GST). I'm assuming it's the same in many locations in North America.
On the invoice, both tax appear correctly with the breakdown, but there is no description in front of the amounts.

In Dynamics NAV, you would enter that label in the "Print Description" field of the Tax Jurisdiction table.

But on the Tax Jurisdiction page of Dynamics 365 Financial, there is no such column available.

This is, by law, mandatory information to display on an invoice.
Anybody found a workaround?
Thanks!