Small K Createch365 D365 Onboarding and Support

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.

We would like to be able to see a more detailed breakdown of taxes instead of just the Total Tax amount.

This is what the Order, Quote, and Invoice Tax section looks like:

I would like it to look like this to change based on the Province in the Vendor or Customer because some provinces have different tax types here is an example:

No province has all of these tax types but it would be nice to see the values without having to post the invoice and generate a report.

We have a few customers in Quebec who would like to insert their amounts using a decimal instead of a comma. 

When switching to a comma we receive an error saying it is not a valid amount.

Some users would like to have the comma available for reports but insert data as a period because the numpad uses a period and not a comma on most standard keyboards.