Hi Team,

When we use others currencies instead of LCY in sales invoices, the VAT (LCY) column will also be shown in the report. Sometimes our customers will be confusing about this.

Please kindly add an option/button that lets us choose whether to display VAT(LCY) in the report when we print it, or change the report layout to use a separate location to display the VAT(LCY) instead of displaying it in the same column as the VAT of foreign currency.