Hi there.
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.
So I came up with this:
However the result is 2 lines per invoice or bill, with one line being the GST, and another being the transaction after GST.
Is there anyway of making a report with one line per transaction?
Thanks
TT