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VAT charged in column by item
We have a couple of clients that we collect VAT from. When reporting using a saved search, we can pull in the total VAT charged but it shows up as an item row. I want to be able to report on the item billed, the VAT charged on that item only and keep that VAT in its own column. It should look something like this:
but instead it looks like this:
I am grateful for any help.
Thank you!
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