Question
Receipts
I have a receipt from FedEx that is mostly tax. I don't want to put it as a regular expense because customs duty fee is $0, but the GST/HST is over $1,000.
How should I go about entering it?
I have a receipt from FedEx that is mostly tax. I don't want to put it as a regular expense because customs duty fee is $0, but the GST/HST is over $1,000.
How should I go about entering it?
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