Mark,
You've just told me what I already knew!!
The design is wrong and it is very simple to change.
What is a point of a report with 2 distinct headings but the same values where as one of them could be the Gross so that the report is much more useful?
I don't want to see 2 columns with the same values, tell me the logic or benefit in that?
And tell the Engineers to stop treating us like fools. Whoever coded this report has got it wrong. There are no equivalent report in QBO that shows Gross, VAT and Net, are there?
I am frustrated by the lack of understanding of the so-called Engineers.
Below is the reply I received after allowing your support team on my QBO. If you understand what they are saying please explain (no you don't have to).
Good day!
I believe we have pending case about the report for product/service quickreport: van sales.
Upon checking by the back end team using your account, the posting of the amounts in the reports are working as designed.
The Net Amount figures are the figures before adding vat and the amount posted in the sales account. If you check the bill of the customer the £917.36 is inclusive of vat, which means you need to reduce the vat amount to get the net figure which is £764.47 (£917.36 / 120%). If you also check the journal entry of the bill (more > transaction journal) the £764.47 is the amount posted in the Sales account.
The calculation of the rate will follow if it is inclusive or exclusive. Since they set this as inclusive of tax, the calculation of the rate is same with the above.
