From Karin Quan
Josee has brought up a scenario where she's getting a validation error when brokering a particular invoice (she processes other invoices that are the same situation) because the tax doesn't match what's on the invoice. 

Because PST gets coded to the branches as expense, Josee has intentionally left out PST from the tax lines and coded it directly to the branch in which it belongs - you can see in the attached spreadsheet that not every unit/branch is getting charged for PST.


  • RICOH CANADA
  • TELUS
  • BELL MOBILITY
  •  WBM Technologies LP



















Karin Quan
replied
3 days ago (Fri, 19 Jun 2026 at 4:21 PM)
 
To:"ICG Team" <trimacsupport@icgteam.com>
Cc:ltroche@icgteam.com, aslipp@trimac.com 
+2 more
From: Shirley Aracena <trimacsupport@icgteam.com> Sent: Friday, June 19, 2026 12:27 PM To: Karin Quan <kquan@trimac.com> Cc: Lory Troche <ltroche@icgteam.com>; Andrea Slipp &l
CGBANNERINDICATOR
Hi Shirley, 

One more to add to the list, Bell Mobility. This will be similar to Telus. 

Thank you, 
Karin