Sales & Customers

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We pay PST and GST on purchases. but collect only GST on sales. When I add these materials to bills - using the "make billable" feature Quickbooks auto adds GST/PST to all items. How do I fix the auto settings for tax collected so it is just GST? I go into tax settings, and see the option to disable a category - but we still need PST/Gst for purchases.

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I thought I posted this question a couple of weeks ago but I can't find my post (if there was one) to check to see if there were any solutions posted. I didn't get any emails indicating anything was posted. My invoices are long and almost always longer than 2 pages. The problem I have is that QB Desktop 2019 prints the same header and footer on each page. It looks awful and very bush league. I searched the discussion board and recall seering a post about a program called CCRQInvoice. I downloaded it and fussed around with it a bit but discovered that it's not particularly user-friendly. Does anyone know of an alterate program/add-on? Or even better, does anyone know how to fix QB so that it prints like a normal program prints ie: header on page 1 and footer on the last page?

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We had an original invoice for a customer but then something came up and we were then invoiced for some work that we want to now apply to their original invoice and just deduct the amount.

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Manually put it in each time like I've been doing is not acceptable, as all my customers have different terms and it's impossible to remember them all.  And customers want to see it on the estimate to there is no confusion if job is awarded.

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Sales transactions shows Invoice and payment for each customer.

My invoices automatically increase in number when I create a new invoice. The last invoice used was # 18483. When I created a new invoice today the number was 2021 AR? I tried manually overwriting the invoice number to 18484 & saved it okay; but when attempted another new invoice it went to 2022 AR.I was trying to avoid manually overwriting the invoice number every time Thanks,Jesse