It would be really nice if you could create a way for certain taxes to automatically be included in certain fees. For instance we might charge a student $112 for a meal card but actually this is $100 meal card + $5 GST + $7 PST. Either that or to have the taxes auto calculate based on the amount entered. (enter $100 meal card fee and have the 5+7 automatically charged as well). Right now we have to essentially enter 3 different charges to make sure all our taxes are recorded properly. Or is there a different way to set this up that I am missing?
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