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你们director可能是想汇总成一张帐单charge客户。如果那些vendor都在ON，捏总vendor invoice $ (before HST charge)后，统一charge ON HST，那是可行的。charge HST的总数应该和vendor invoice上的HST总数一样.

gingerflower(Gingerflower)

(#85451@41)
Last Updated: 2016-5-18

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问一下：公司有时候代替客户付一些 vendor 的Bill，然后charge back客户。我的问题是：Bill上是GST, 我chargeback的时候是跟着Bill: GST走，还是根据客户office location走 (i.e.客户在Ont, chargeback ONHst）？