Question
When invoicing a customer, there are multiple sales tax options to choose from, including ones that I have not added. The extra options are confusing my accountant.
I have added in my own sales tax rates (GST) under tax settings. But when I am invoicing my customer or being billed by my vendor, there are multiple GST rates which were not added by me. They aren't even part of the inactive tax rates. This is confusing the **** out of my accountant. Is there a fix to not show all these "extra" GST rates?
