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Hi, when I take take the gross amount of a payout report, and pick the same starting starting date and end date under Finances->Taxes report, these amounts do not line up? Why not? Is it because there is a certain cut-off for each starting and ending transaction? I'm trying to find out how my HST was paid on each payout deposit.
Thank you,
Peter
I believe so. I've had the same problem. For our timezone - MST, the cutoff is 1700 so anything after that is moved to the next payout. Hope that helps.