Hi, I have created a Report Pack which contains a GST Report and GST detailed report. My client is on payments basis (and all settings in the file are correct for the basis). When I run the GST report it is fine. However, when I run it with the Report Pack it is Payments basis - I have been told this is the only option! Can you please fix this to follow the settings for the file? Most of our clients are on payments basis which means this feature is useless to us.