To experiment I created a test business with a single receipt from a customer and single payment to a supplier. Both have two line item, the payment has a negative line item
Receipt from a customer
Payment to a supplier
Creating a custom report with all the amounts I could find
- I suspect differences between AccountAmount, BaseAmount, TransactionAmount become apparent when multiple currencies are used.
- General ledges entries at the bank show tax inclusive amounts but not separation of line items
- There is “TaxExclusive” options but no “TaxInclusive” options I could find
For reference the custom report definition was
