Disaggregate tax amounts in reports
In the reports section, when you list the sales (in any of the multiples options like Sales by client, article o agent) the system shows net amount and amount with tax, the problem is that the amount with tax is the result of the net amount plus the tax group calculation (tax, plus /minus retentions). I think this must be separate, Net amount, tax and tax retentions, and then total amount. Otherwise the account can't really use this information.