Hi Stella This is what the accountant wants. Go to Reports, Company and Financial, Expenses by Supplier Detail. Modify report, scroll down and tick Tax Code.
Could also in Modify report, click on Heater/Footer, change the report title to read e.g. Supplier with Tax code. You can then memorise this and you will have the report for any other time that it is needed. Would just need to go to Reports, Memorised Reports and choose Supplier with Tax Code. Only need to change the date range. Shirley