Does anyone know how to print a customer summary report with the Tax/Vat included in the figures. My reports seem to be giving me figures minus the tax/vat

It's great to have you here today, agrivetstore. Let me help you run customer summary reports with Tax or VAT amounts included.

In QuickBooks Online, running reports will require us to modify and add customizations to ensure specific data are visible. To help you configure your customer report details, let's personalize and filter its information to enable Tax or VAT amount calculations to be included in the report. To do this:

1. From the main menu panel, go to Reports and enter Sales Details by Customer on the search panel section.
2. Click on the Customise or Personalize icon.
3. Under the Rows/Columns section, click on Expand display.
4. Ensure specific columns are enabled like Amount including tax, VAT rate, and VAT amount. 
5. Review all necessary changes. Then, click Run the report.

You can visit this reference for more detailed insights: Customise reports in QuickBooks Online.

Furthermore, I'll be sharing this guide so you can keep track and manage your online banking transactions to ensure your accounts are accurate: Categorise and match online bank transactions in QuickBooks Online.

We'll get back into this thread if you require additional assistance running customer reports in your account. Just let us know in the comments below, and we'll make sure to get you covered. Keep safe.