For some unknown reason, the only accounting package we get questions on in these forums is this. But we never see answers.
So my standard answer to questions like yours has become:
http://www.simplyaccounting.com/support/customersupport/ leads to their customer support, knowledge base and discussion forums."
I'm sure you'll get better help there than here."
Kees
I am looking for help with setting up a new company. I imported the accounts, vendors, etc. from my old company but when i try to create an invoice or bill, the tax shows as "tax", not GST/PST as it did on the old company. I need it to show this way until July 1st when we will switch to HST. Does anyone have any suggestions that i could try to change the way it displays?

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