I have asked for the function of GST showing on the Accounts Receivable account before with you. I wonder if I can ask it again? Please see the attached report-Transactions on Accounts Receivable account (Trade Debtors account). On the last column, there is no GST outstanding amount showing on debtors, it should be GST amount on Debtors report.
Also, the second attachment is extracted from MYOB AccountRight Live version, it is a report named Receivable with Tax under Reports - Index to Reports - Sales, it is showing GST outstanding on Debtors.
Could you tell me when this function will be available?