How to change the tax rates on expense transactions

You can change the tax rates available when recording an expense transaction by changing the province associated with the transaction.

1. Create a new Vendor Bill, Vendor Credit Note, or Other Payment.
   CAUTION: The system doesn’t include Quick Entries. Only use Quick Entries to record expenses occurring in your home province. 
   
2. Locate the Tax Rate for: menu.
   
3. Select the appropriate province.