Hi,
The Hotel Booking software is collecting taxes perfectly (Canada – GST and PST collected), however, when the total sum of the booking arrives at Squared, it arrives as a lump sum with GST and PST added to the total accommodation price. This means when the client goes to send taxes collected to the government, they have to do a manual calculation of taxes to submit.
Any tips where the problem would be? I’m using Woocommerce with the Squared plug-in for payment processing.
Thanks!
Scott