Sales By Customer Detail Report

We are using Reckon Hosted and when I run a Sales by Customer Detail Report, the totals are not GST inclusive. When I modify the report and click the GROSS button, the names disappear and the report is unusable. Any ideas what else I can do or what report I can run. I really need to see the invoice Total inc GST

Caron Green

142 Points
frustrated

Posted 10 months ago

10 months ago

Luke, Employee

3,180 Points

Hi Caron,

You can use the Custom Transaction Detail Report to do this.

1. Go to Reports > Custom Transaction Detail Report
2. Display tab > Total by > Customer
3. Filters tab > TransactionType > Tax Invoice
4. Filters tab > Detail Level > Summary only
5. OK

I hope this helps.

Luke.