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How to add Vendor Category field to GST Report - Purchases By Tax Code Report?

edited Jun 2, 2025 2:37PM in Ask A Guru 2 comments

I'm trying to customize GST Report - Purchases By Tax Code Report but I can't add Vendor Category field to its column. This report is located on Reports > VAT/GST > GST Report - Purchases By Tax Code. Upon customizing, Vendor Category field is not showing on the choices under Vendor record.

Thanks!

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