I am trying to develop a report whereby I want to see the gross sales margin by customer. I am struggling to bring in the data for sales invoices. Can anybody please help me with this?
I am having the same problem. There “IS” option is missing in General Ledger Account.
Thanks @Davide - the only change that I made to this is in the where section > general ledger account > isprofitandlossaccount > is checked
This change is required because it was picking up inventory on hand items.
I use only inventory kits to sell, so I cannot fully test the report.
You can also add quantities if it is useful.