Hi everyone,
My accountant is requesting that when I supply him with my files for his work that he requires the HST, we've
paid on purchases, in detail form. I use Chart 2316 for this and when we click on it on the balance sheet it only displays
the totals paid. Any thoughts on why it doesn't show the detail?? Is there a setting that has been changed to turn it off.
I am using Sage 50 Premium 2013.
Thanks,