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1. Separate “tax 1” and “tax 2” for expense report

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   4 comments  ·  General  ·  Delete…  ·  Admin →
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   Victor Wong commented  ·  Apr 12, 2023  ·  Delete…

   Just bumping this for tax return season. Still not adjusted couple years later but this is pretty big. Current workaround is just putting PST as other charge as I am more focused on total GST spent

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   Victor Wong supported this idea  ·  Apr 12, 2023