Issue with custom report with invoices & tax info

[Patch]

@Tut

a single sales invoice can result in general ledger transactions to many different accounts. Without understanding this, and without proper criteria selection and filtering, you can end up reporting ledger entries that you might not normally think about

Agree
Which is why during custom report development I always also show (Select … in Manager terminology) extra information such as:

• General ledger account → name (& code)

It gives context to the data displayed, or in more detail Custom Report Not Returning Transaction Type Properly - #12 by Patch. Similarly there are multiple amount type variables which can be displayed / Selected, see this post for details Account Amount inclusive Tax in Reports - #7 by Patch
After the report is working the extra information can be removed from the report definition

Edit, link to a comparison of the various amounts displayable via custom reports