I'm having a problem producing a Transaction detail by account report
for my accountant. The problem is that my reports include VAT and my
account wants them without this tax shown. Try as I may I simply cannot
see how to alter the report to exclude VAT !
I imagine there must be a way as it clearly says at the top right of the
report Note figures include VAT.
I hope someone can help we with this.
- posted 7 years ago