Reports
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Default values in generated reports - net or gross amount
Last updated: 2023-12-28
InvoiceOcean gives users the option to determine whether they want to display turnovers in net or gross amounts in generated reports (Reports tab > Charts) and on the home page just after logging in.
To do this:
- Go to Settings > Account Settings > Configuration > Reports
- In the Default values section, choose the net or gross option.
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