Logo
Help Center
Top
How can we help?
Sign in
  • Getting Started
  • Purchasing Questions
  • Usage Guides
  1. Core Help Center
  2. FAQs
  3. Billing
  • What does un-posted mean?
  • Can I reuse the invoice number of void invoices?
  • Can I create manual invoice based on 100% of contract amount?
  • How to show time entries on invoices as no charge items?
  • Why do draft invoices follow different numbering than Global Settings?
  • Does creating draft invoices affect accounting?
  • Is it possible to revise draft invoices?
  • How do I find out what account an invoice is linked to?
  • Does marking time entries as billed affect accounting?
  • Does voiding invoices affect accounting?
Avatar
Core Community-Admin
December 19, 2018 12:07

Can we separate tax on invoices to show HST and PST?

Yes, you can do so by turning off the option 'Show combined GST on invoices' on the Global Settings > Billing tab. This option is also available at the project level and so you need to ensure that this rule is turned off in the Projects screen as well.

Was this article helpful?
0 out of 1 found this helpful

Related articles

  • Taxes in Core
  • Tax on invoices does not update
  • Is it possible to show tax rates on invoices?
  • Email settings for outgoing emails
  • Showing GST on invoices

© Core Help Center