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 1 year ago

1 year ago

Luke, Technical Support Team Leader

3,674 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.