You are unable to show the gross amount of the invoices using a sales by customer report. You could run a transaction list by customer, customise/filter it to show the transaction type you want on the report and also use the Rows/Columns option to show Tax and Net amount.
You are unable to show the gross amount of the invoices using a sales by customer report. You could run a transaction list by customer, customise/filter it to show the transaction type you want on the report and also use the Rows/Columns option to show Tax and Net amount.
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