1. In Configuration, General, verify the appropriate HST tax entity is chosen in the drop-down menu.
  2. In this same location, verify the appropriate PSB rebate code is selected.
  3. In Configuration, Sales Tax Items, open the HST tax entity defined in Configuration, General.
  4. Choose HST as the tax entity.  The HST amount defined in the grid should be a combination of GST and PST.
  5. Save and Close.
  6. In Records, Invoices, add the new invoice.  The PST rebate amount populates.