What we would need to do is take the tax feild and split it into two parts
(Federal & Prov. tax). These can be writen to SQL as one amount but they
need to show on the invoice as two items.
In the report we would need to program
line 1 = 50% of tax field, "write PST = line 1"
line 2 = 50% of tax field, "write GST (GST reg no.) = line 2"
Is this possible
Thanks
Chris
PS What are the docs that come with Emerald like?