Quicken Home, Business & Rental Property - Windows 10-Home Version
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I have setup tax tracking on vendor invoices but when I enter an invoice from the vendor it does not ask me for the sales tax amount. When I look at the HST report it does not show any tax on purchases.
If I enter a vendor invoice to me, it looks like I have to create a split in the category field and then create a field called HST but I do not understand what I should do after this. Most vendors give a receipt that I would like to enter simply as a manual entry and not have to create so much work each time. If I make the type just a payment it doesn't seem to give me the choice to create the split, it seems to want.