When applying a discount to an invoice, the information will be transferred to the GST/PST Rebate Form. You can then print the rebate form listing all rebates for a specified time period.
- From the Business Tools menu, select GST/PST Rebate Form.
- Enter dates in the From and to fields under the Date Range section then click Print.
- After the form prints, a message will appear asking whether the GST/PST rebate form printed correctly.
If the form is correct, click Yes . Boulevard will remember the date range and rebate amounts printed.
If the form did not print correctly or you need to make adjustments, click No . You can then reprint the form following the above steps.
To print individual invoices for the specified time period, see Sales Transactions.