Re: More invoices

[Gordon H. <gha...@ma...>]

I did try to figure out how things worked, and I did ask questions.
And I did try to follow suggestions put forward.

How is it that I am crying wolf, to notice that when I enter
the information for something I have been billed, that it
always undoes the setting of the tax included button?  Is
this how an accounting program is supposed to work?  Sorry,
I haven't been using them for long.  Where is the insult
I've thrown?

Heck, I've just come to the conclusion that all the stuff 
which I have entered over the last 0.75 days needs to be 
deleted and redone anyway.  And it's going to be a long 
process if I have to hit update twice before I post either 
a vendor or a customer invoice.

To avoid anyone thinking I'm crying wolf or throwing insults,
how do I redo this work?  I am recieving bills from vendors
for 2 kinds of services: one from a US company where I never
was charged GST (maybe I should have been, but wasn't), the
other from a Canadian company where I was charged GST.  These
are being forwarded to a customer, and I am not charging
GST (yet)?  I will eventually have to charge GST, but until
I reach some magic number I don't need to.

I think it's going to take me an hour or so to delete
all the stuff I've entered.  If someone has some ideas as
to how I can do this correctly, I would be happy to hear them.
Otherwise, I'll continue to struggle and maybe things will
work out this time.

Gord