Per the CRA, Per Diems include GST/QST and I don't see how Expensify handles this?
I need a fix asap on how to have per diems include GST and QST. I can't find an option anywhere and won't let me edit to change the tax. If I try to split it, it doesn't let me touch tax there either. If Expensify is really missing this essential feature, what is your work around please? Thanks.