Hey Guys,

I'm having an issue where it doesn't seem to be taking the markdown nested list syntax properly. First list is fine, original nest is fine, but then second nest is the problem. It should be ordered, unordered, ordered - but no matter what I do I get order, unordered, unordered. Code block I'm using:

1. Go to Lists > Tax Codes from the menu bar at the top of the screen
   
2. Click on the arrow (double-arrow) next to HST
   
3. If you have never touched this section or your accounts list you'll notice that the linked account for Tax Collected reads "GST Collected" and then linked account for Tax Paid reads "GST Paid."
   
4. While there's no harm in leaving these as is - many people would rather have these linked to accounts identified as HST accounts. You can skip to step 5 if you do not want to change the accounts. if you would like to change them you have two options:
   
   • Option 1: Change the account names from GST to HST (if you don't have to collect GST at all this is a good option). Go to Lists > Accounts and click on the double arrow next to GST Collected. Change the name to HST Collected and click okay. Do the same for GST Paid
   • Option 2: Create new accounts (if you do have to collect GST you may want to create new accounts).
     1. Go to Lists > Accounts and click on the Liabilities tab
     2. Scroll down until you see the bold header Tax Liabilities
     3. Click the New button below the list of accounts
     4. Enter an avaialble account number in the Tax Liabilities section (ie: 2-1302) and hit tab
     5. Enter in the name HST Collected
     6. Click okay
     7. Repeat this to create HST Paid
     8. Go back to the Lists > Tax Codes > HST
     9. Change the accounts for Tax Collected and Tax Paid to the ones you just created
5. Create an account for HST Remittance: Click Lists > Accounts from the menu bar at the top of the screen
   
6. Click on the Liabilities tab
   
7. Scroll down until you see the Tax Liabilities header account
   
8. Click the new button to create a new account
   
9. Enter in a free account number (preferably directly above the two accounts you have linked to the HST Tax Code) and hit tab
   
10. Type in the Account Name as HST Remittance

Any ideas?

Thanks,

Ryan