Report: GST detailed report - Reference number

[HDuggan]

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"

[Steven_M]

Hi Everyone

The GST detailed report within MYOB Essentials will show the reference that the transaction it is reporting on. For example, if the transaction that is being reported on is an invoice the Invoice number of that transaction will appear in the Reference field.