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Tax listing report

Chanty
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Hi all, I run my tax listing reports for our auditors monthly. I separate sales and purchases by the tax groups. The sales report is perfect, but the purchases report shows the GRV and GRV number and not the Purchase invoice and supplier invoice number. I have tried all the different options in the report data, but it does not give me the option to choose this. Is there a way to change that

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    Hi  ,

    Thanks for reaching out on the Sage Community Hub!

    The quickest route for this one will be our Sage Support team via webchat, since they'll be able to look into your account directly. You can access webchat here. They operate within standard business hours and typically respond within a few minutes during busy periods.

    Once things are resolved, feel free to come back and share the outcome so other members can benefit.

    Kind Regards,
    William | Sage Community Team

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  • 0
    Suggested

    Hi  ,

    Thanks for reaching out on the Sage Community Hub!

    The quickest route for this one will be our Sage Support team via webchat, since they'll be able to look into your account directly. You can access webchat here. They operate within standard business hours and typically respond within a few minutes during busy periods.

    Once things are resolved, feel free to come back and share the outcome so other members can benefit.

    Kind Regards,
    William | Sage Community Team

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