Hello,
using Odoo Online how can i customize the Partner Ledger Report so that it also include the VAT that was assigned to a payment?
i.e lets say i bought an item from supplier X and i paid 2975Euros. Out of those 2975 euros 19% was tax (so the price was 2500 and 475 euros was the tax).
I basically want a report that shows all the purchases i made for each partner (vendor), with the additional columns of the VAT paid on each transaction.
Can it be done?
Additionally is there a way to create custom Tax Reports per transactions ?
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