We have a modified invoice report, is it possible to add the VAT % rate to the report using report writer? Is the VAT % value stored in a table that can be accessed using the report writer?
you may have better (read easier) results if you used the description field that contained the percentage as a text value. It would be easier to insert into your report that way.
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and they wonder why they call it Great Pains!
We added this to our documents- our Tax Schedule shows the percentage info in the description so to show on the report use SOP10100/SOP30200.TAXSCHID link to TX00101.TAXSCHID and show TX00101.TXSCHDSC
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