Question
Is there a method other than manually recording expenses that allows us to record GST (before PST) and then make sure that PST is included in the overall expense?
For my business, I currently enter GST manually for each transaction but wanted to know if Quickbooks online can do it for us. I am not registered to remit PST, so that portion must go to the expense account and the GST is calculated on the subtotal (before PST).