Dear @lubos,
I suggest some improvements to the “Tax Transaction” reports:
- adding a flag to show also the empty tax codes
- grouping the tax codes with subtotal by the accounts they are assigned to (this can be also optional with a flag)
Also it would be very useful to have also a field “code”, not only “name”, in the tax code form that should be not shown in the invoices but should be shown in all the reports.
Thanks a lot