I am wondering if there is some way to add a billing option that would distinguish between T2125 returns that have an HST number and those that don’t. For those that do, I’d like to have the invoice reflect the extra work to separate out the HST amounts and for preparing/filing the HST Working Copy and return.
How do others handle this? Custom template?
I currently add the details in the description of service. You can also add lines manually to the per schedule section.
@patrick invoice in taxcycle in my opinion needs to be improved to handle more options. It should remove alot of the old way of preparing returns by charging by each forms and schedules.
I use quickbooks online has a great customizable invoicing features.