Question
I'd like to produce a report detailing all PST paid on expenses. As a farm business we can request a refund on PST for these.
When farm expenses were input into QBO we input GST/PST separately but the only report we can't get a report on GST paid on expenses. In BC we can request a PST refund for up to 4 years for eligible farm expenses but in order to do so we need a report of those expenses. How do we get this information in a report?
