Currently on Invoice Reports we can display the GST/HST Registration Number, However the QST Registration Number cannot be added to reports.
Many companies require both the GST/HST & QST Registration Number for expense reporting.
It does not need to be added to reports by default but having the option to add it to a report if requested would be really helpful. It would be nice to add the field so it can be accessed with RDL or Word XML Mapping.
Comments
I usually accomplish this by setting the Print Description for each tax jurisdiction to include the QST and GST/HST numbers to that they print in the tax breakdown by default. The work around has worked well except that the print description doesn't seem to translate based on user settings.
Category: Reports and Business Intelligence