Thanks for the amazing work that’s been done on this software. Top-notch application.
I’m trying to make a custom GST Transaction report (AUS) for my accountant. So it’s like the standard tax transaction report with the description on each transaction.
If I understand what you are saying, you are seeing the result of double-entry account. Each line item affects two accounts: the debit and the credit. The solution is to add additional filtering to exclude transactions to the accounts you are not interested in seeing.
Just saw that. Only problem is because I use cash-based reporting, GL Transactions will give us the payment accrual-based. So I would be off by a few transactions.