I can't seem to find any way to search the messages, so I don't know if this question was asked. There only seems to be 1 tax in the setup. How do you handle more than 1 tax jurisdiction? Ex. 1 tax for federal, another for provincial, which need to be shown separately on the invoice?
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I can't seem to find any way to search the messages, so I don't know if this question was asked. There only seems to be 1 tax in the setup. How do you handle more than 1 tax jurisdiction? Ex. 1 tax for federal, another for provincial, which need to be shown separately on the invoice?
Hi Fred,
I'm afraid you'll need to modify code to achieve this. Alternatively, we could give you a quote to implement it.