havenswift-hosting Posted August 7, 2021 Share Posted August 7, 2021 Hi I use the Reports | Invoices | Export csv for quarterly tax return calculations However, because some of my invoices are billed in GBP and some in Euros, I then have to manually go through and sort out each line in turn to separate these into the two different currencies I know it is possible to amend /modules/reports/invoices.php file to create a customised version but am unsure of how to do it I would like to add currency and customer country as selectable items and then have these exported - can anyone give me some hints please. What would be even better is if all of the GBP transactions were exported first in date order and then the Euro transactions but I would happily settle with just printing those two additional column TIA 0 Quote Link to comment Share on other sites More sharing options...
havenswift-hosting Posted August 13, 2021 Author Share Posted August 13, 2021 Anybody out there who is able to help me get started with this please ? Thanks 0 Quote Link to comment Share on other sites More sharing options...
web2008 Posted August 16, 2021 Share Posted August 16, 2021 Can you use the Sales Tax Liability Report for this, or should you also include unpaid invoices? This report differs by currency. 0 Quote Link to comment Share on other sites More sharing options...
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