Reckon Accounts Personal Plus 2021 & GST
I record GST charged on invoices by splitting the record transaction and recording the expense category for the value ex GST and then the next line in the split transaction as GST for the value paid. This totals to the full amount of the invoice.
I now want to run a report that shows the category and the GST paid on the same line - totalling to the full value of the invoice.
How can I do that? Any suggestions?
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