I'm a registered nurse and I have had to pay multiple fees for my professional license. I have 4 receipts pertaining to my license.
I have entered 3 slips into the GST included section, and 1 slip into the non-GST section.
When reviewing my claim, the amount entered for deductions only shows the total for the first slip entered. The totals for the other 3 slips are not populating. Is there a bug in the system that only populates the first row entered? How do I fix this?
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