I have just noticed that the tax transaction report does not allow click ability on sales any more, purchases are still clickable.
This is happening when report is generated on cash-basis. The problem is that there are two transactions behind the tax amount (the original invoice which contains the tax code and the actual receive money transaction).
So I will need to create some “explanation” sub-report which will explain how Manager has calculated the tax amount on cash-basis.
If you generate report on accrual-basis, all transactions will be clickable. It’s just that cash-basis is not as straight-forward so the clickability hasn’t been fully implemented yet. But the figures are correct.