We are a US company and need to charge GST tax to our Canadian customers. We also have to charge PST tax in addition to the GST tax to our BC customers. I understand how to setup a tax zone to calculate both the GST & PST for specific customers, but how can I get these 2 taxes to print separately on the BC customer’s invoice?
I appreciate any help or direction you can provide.
Best answer by meganfriesen37
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