Hi, It would be nice if the reference column in the GST detail report could show either the invoice number or the customer & invoice number. I have a client who exports product and before the changed to MYOB essentials, they would eyeball the customers on the GST details report to check that GST wasn't being remitted on the invoices. The report only shows the invoice number in which case our client would need to refer back to the sales area to see what customer each invoice is allocated to.
Cheers
"GST detail report refernce column options"
