On the Invoice GL Distribution tab, you can create a distribution to track payments and expenses that qualify for GST and PST rebates. This can be used to print a Public Sector Bodies GST Report to view a list of all GST transactions and taxes you paid. The rebate post as an additional debit and credit along with the invoice amount debit and credit.
When utilizing rebates, the CR Account Number column is populated with the DR account number entered on the GL Distribution tab of the invoice. The DR Account Number column displays default values, depending on the default PST or GST Receivables account you defined in Default Accounts or on the Activity Type.