Expense Report to show gst included?

[bradles]

I am trying to print out my expense report for the quarter showing exactly what I paid for each expense but the report I am using (Expenses by supplier detail) just shows the amount I paid less GST. The "Paid Amount" & "Original Amount" columns on this report just shows what I have paid less GST rather than the actual amount I paid to the supplier including GST.

Is there any way I can get it to show the exact amount paid including the GST?

[gibbo]

From the Preferences / Reports and graphs / Company preferences, alter the default reporting to "gross" and run the report again.

[bradles]

Thanks. That solves the problem.