Hello. Is there any way to include in the invoices report view the tax type field applied in the invoice? Just now only can see the tax ammount, but not the tax type. E.g.:
[CLIENT] | [INVOICE NUMBER] | [TOTAL] | [TAX TYPE] | [TAX AMMOUNT]
Microsoft | 2019/0001 | $121 | 21% | $21
I want to get the “Tax Type” used in the invoice.
Thanks