I have come across an interesting issue when using multiple tax codes when purchasing from a vendor. For example, on a Purchase order the vendor will be set up for our GST tax code and some items we order use the same code, but some items will be taxed under our PST & GST tax code, on the same order. I receive no errors or warnings when I run a test report and everything is shown to be calculated correctly. After post and print and look at the resulting invoice and g/l tranasaction I get the other picture. Which shows the payable to the vendor being zeroed out as well as the taxes, and the balance being put into a suspence account. I have learned to adjust multiple tax codes manually by adding the g/l account to the order, after a few times of having to adjust for the suspence account. Is this a issue with 3.60, or am I just missing something I should be doing? Thanks