While entering a paycheck I entered $100.0 to travel for an employee. It turns out that this is an error and the $100 should have just been included in wages. Is there anyway to correct this error?thanks
While doing a "point of sale"... I never need to charge GST. I never used to change this and default was "None". All of a sudden I have to click it everytime....any suggestions or how to switch back to a default no GST?