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Apr 1, 2020 1:33 PM UTC
Question

Is there a way to run invoice reports net of VAT instead of gross?

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1 reply

Apr 1, 2020 4:18 PM UTC

Hello Mike-Smith, 

 

Welcome to the Community page, 

 

If you go into a transactions report >click the little cog wheel> show more> there will be a box to tick that says net amount tick that and then re-run the report and it will show you the information.