NZ GST - Consistent approach to display transactions
The "GST on expenses" and "no GST" sections of the GST report have contradicting signage - e.g.: expenses are a positive when there is GST but a negative when its under the "no GST" section. Can we keep it consistent in the report as its confusing to read/review.
Thanks for sharing your feedback on the GST report formatting and how the current approach can cause confusion when reviewing the transactions.
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