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Making a report that has the Amount (with tax)

edited Jan 3, 2020 12:35AM in Search / Reporting 6 comments

We base our commissions based on a TOTAL invoice amount, that INCLUDES taxes in the total.

For some reason, every report I make only has the subtotal reported for the invoice.  Even if I included "Amount - Net", "Amoutn - Gross", and any other option, the number is always the same - the total WITHOUT tax! 



This is quite important for us... can anyone help out? 

We have gold support, and I'd normally submit a help request, but everytime I do that, I either get no response or I figure it out before they do respond (1 week later! :mad: )


EDIT>> More info, about the report (I am really hoping someone helps me here)

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