GST Report splitting ID No. payments

Question

Hi,When preparing a detailed GST report for a quarter, it is splitting the payment received into itemised smaller payments for each invoice - rather than providing inv. no then total amount paid.&nbsp;This is making it very hard to compare invoice numbers and total payment received with bank statements.&nbsp;Is there any way to change this to just show Invoice no. then total amount received?&nbsp;Thank you

chris_mccomb · Answer

Hi&nbsp;The reason for the split in the report is to cover items tax code FRE and GST in the same invoice.Alternative reconciliation for GST report to Bank statements is to run a GST summary CASH and a Bank Activity Report for the quarter period and the total deposits should equal to GST summary total tax inclusive (this will include any N-T transactions as wellHope this is helpfulChris&nbsp;

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GST Report splitting ID No. payments

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