Net basis reports with gross settings

Legacy KB ID: 501

Question

Why is it that even though I have set my settings (within preferences) on gross basis, my reports come across on net basis?

Answer

The reports are still reporting on net basis because the settings within the report itself is still set to net. In order to correct this, you will need to MODIFY the report on top left hand corner of the report and change the report basis to gross.

How did we do?

Tax Code Exception report shows invoices which include Tax codes

Logo is black when emailing an invoice

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