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  • How to fix entries with incorrect tax code settings (set to non-reimbursable but should have been reimbursable)

    Our sales tax rate changed July 1, so I set up a new tax code for this new rate. I thought I double checked everything and it was working great until now, 3 months later when I ran a report to show the balance of account 2315 GST/HST Paid on Purchases…

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