In my Cash Flow report, why is the figure for Customer Invoices a gross figure?
Legacy KB ID: 2875
Question
In my Cash Flow report, why is the figure for Customer Invoices a gross figure? Other Categories have net figures with an amount going to Tax Control.Answer
Being a Cash Flow report, it is showing the cash flow part of the invoice transaction, ie. the receive payment, which is a transfer from the Customer Invoice account to the bank account. There is no transfer to Tax Control on the receive payment.
To see which categories your invoices relate to, and the related tax amounts, you can Customise the Cash Flow report. Click on Customise and include the Customer Invoices account on the Accounts tab.
